Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_310869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSUR TN-30-007-007-007/1560-A
(Begapalli) 		2930007000NRG23090620220319125 09/06/2022 Kalyani 2930007WL011390 Kalyani 00089 CBIN0281919 1000 1000 Processed 15/06/2022 014636852 Kalyani ()
SubTotal 1000 1000
2 HOSUR TN-30-007-007-007/1173-A
(Begapalli) 		2930007000NRG23090620220319110 09/06/2022 Madhanagiriyamma 2930007WL011390 Madhanagiriyamma 00176 IDIB000Z001 800 800 Processed 15/06/2022 014636852 Madhanagiriyamma ()
3 HOSUR TN-30-007-007-007/1245-A
(Begapalli) 		2930007000NRG23090620220319113 09/06/2022 DEVARAJ 2930007WL011390 DEVARAJ 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 DEVARAJ ()
4 HOSUR TN-30-007-007-007/1493-A
(Begapalli) 		2930007000NRG23090620220319121 09/06/2022 PADHMA 2930007WL011390 PADHMA 00176 IDIB000Z001 1000 1000 Processed 15/06/2022 014636852 PADHMA ()
5 HOSUR TN-30-007-007-007/1616-A
(Begapalli) 		2930007000NRG23090620220319126 09/06/2022 RADHA 2930007WL011390 RADHA 00176 IDIB000Z001 600 600 Processed 15/06/2022 014636852 RADHA ()
6 HOSUR TN-30-007-007-007/1706-A
(Begapalli) 		2930007000NRG23090620220319127 09/06/2022 JAGIRABEE 2930007WL011390 JAGIRABEE 00176 IDIB000Z001 800 800 Processed 15/06/2022 014636852 JAGIRABEE ()
7 HOSUR TN-30-007-007-007/1764-A
(Begapalli) 		2930007000NRG23090620220319130 09/06/2022 RATHNAMMA 2930007WL011390 RATHNAMMA 00176 IDIB000Z001 1000 1000 Processed 15/06/2022 014636852 RATHNAMMA ()
8 HOSUR TN-30-007-007-007/1787-A
(Begapalli) 		2930007000NRG23090620220319132 09/06/2022 Mangala 2930007WL011390 Mangala 00176 IDIB000Z001 600 600 Processed 15/06/2022 014636852 Mangala ()
9 HOSUR TN-30-007-007-007/1788-A
(Begapalli) 		2930007000NRG23090620220319133 09/06/2022 Munirathnamma 2930007WL011390 Munirathnamma 00176 IDIB000Z001 800 800 Processed 15/06/2022 014636852 Munirathnamma ()
10 HOSUR TN-30-007-007-007/1964-A
(Begapalli) 		2930007000NRG23090620220319135 09/06/2022 Manjula 2930007WL011390 Manjula 00176 IDIB000Z001 800 800 Processed 15/06/2022 014636852 Manjula ()
SubTotal 7600 7600
11 HOSUR TN-30-007-007-002/1850-A
(Begapalli) 		2930007000NRG23090620220319100 09/06/2022 Kanthamma 2930007WL011390 Kanthamma 00177 IOBA0000599 800 800 Processed 15/06/2022 014636852 Kanthamma ()
12 HOSUR TN-30-007-007-007/1766-A
(Begapalli) 		2930007000NRG23090620220319131 09/06/2022 REVATHI 2930007WL011390 REVATHI 00177 IOBA0000599 800 800 Processed 15/06/2022 014636852 REVATHI ()
13 HOSUR TN-30-007-007-007/1830-A
(Begapalli) 		2930007000NRG23090620220319134 09/06/2022 Shantha 2930007WL011390 Shantha 00177 IOBA0000599 1200 1200 Processed 15/06/2022 014636852 Shantha ()
SubTotal 2800 2800
14 HOSUR TN-30-007-007-007/1514-A
(Begapalli) 		2930007000NRG23090620220319122 09/06/2022 Lalitha 2930007WL011390 Lalitha 00354 PUNB0496200 400 400 Processed 15/06/2022 014636852 Lalitha ()
SubTotal 400 400
15 HOSUR TN-30-007-007-001/1179-A
(Begapalli) 		2930007000NRG23090620220319088 09/06/2022 AMMAIYAMMA 2930007WL011390 AMMAIYAMMA 00468 UBIN0904864 1200 1200 Processed 15/06/2022 014636852 AMMAIYAMMA ()
16 HOSUR TN-30-007-007-007/1031-A
(Begapalli) 		2930007000NRG23090620220319102 09/06/2022 JOTHI 2930007WL011390 JOTHI 00468 UBIN0904864 600 600 Processed 15/06/2022 014636852 JOTHI ()
17 HOSUR TN-30-007-007-007/1491-A
(Begapalli) 		2930007000NRG23090620220319120 09/06/2022 Muniyamma 2930007WL011390 Muniyamma 00468 UBIN0904864 1200 1200 Processed 15/06/2022 014636852 Muniyamma ()
18 HOSUR TN-30-007-007-007/1521-A
(Begapalli) 		2930007000NRG23090620220319123 09/06/2022 Samanna 2930007WL011390 Samanna 00468 UBIN0904864 1405 1405 Processed 15/06/2022 014636852 Samanna ()
19 HOSUR TN-30-007-007-007/1530-A
(Begapalli) 		2930007000NRG23090620220319124 09/06/2022 PRABHA 2930007WL011390 PRABHA 00468 UBIN0904864 800 800 Processed 15/06/2022 014636852 PRABHA ()
20 HOSUR TN-30-007-007-007/1710-A
(Begapalli) 		2930007000NRG23090620220319128 09/06/2022 PREMA 2930007WL011390 PREMA 00468 UBIN0904864 200 200 Processed 15/06/2022 014636852 PREMA ()
21 HOSUR TN-30-007-007-007/1740-A
(Begapalli) 		2930007000NRG23090620220319129 09/06/2022 VASANTHAMMA 2930007WL011390 VASANTHAMMA 00468 UBIN0904864 1000 1000 Processed 15/06/2022 014636852 VASANTHAMMA ()
SubTotal 6405 6405
Total 18205 18205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_310869 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 1000
2 HOSUR TN2930007_090622FTO_310869 Indian Bank IDIB000Z001 ZUZUVADI 7600
3 HOSUR TN2930007_090622FTO_310869 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 2800
4 HOSUR TN2930007_090622FTO_310869 Punjab National Bank PUNB0496200 HOSUR 400
5 HOSUR TN2930007_090622FTO_310869 Union Bank of India UBIN0904864 HOSUR 6405

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