Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:03:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1646997
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-30-007-007-004/1833-A
(Begapalli) 		2930007000NRG23140320232258628 14/03/2023 Puttamma 2930007WL065219 Puttamma 00048 BKID0008173 1300 1300 Processed 30/03/2023 025730767 Puttamma BANK OF INDIA(508505)
SubTotal 1300 1300
2 HOSUR TN-30-007-007-003/1449-A
(Begapalli) 		2930007000NRG23140320232258623 14/03/2023 Vengopal 2930007WL065219 Vengopal 00176 IDIB000B142 1405 1405 Processed 30/03/2023 025730767 Vengopal CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
3 HOSUR TN-30-007-007-004/1593-A
(Begapalli) 		2930007000NRG23140320232258627 14/03/2023 KRISHNAVENI 2930007WL065219 KRISHNAVENI 00176 IDIB000Z001 260 260 Processed 31/03/2023 025730767 KRISHNAVENI INDIAN BANK(607105)
4 HOSUR TN-30-007-007-004/1988-A
(Begapalli) 		2930007000NRG23140320232258629 14/03/2023 Suganya 2930007WL065219 Suganya 00176 IDIB000Z001 520 520 Processed 31/03/2023 025730767 Suganya INDIAN BANK(607105)
5 HOSUR TN-30-007-007-004/1997-A
(Begapalli) 		2930007000NRG23140320232258630 14/03/2023 Rathanamma 2930007WL065219 Rathanamma 00176 IDIB000Z001 1040 1040 Processed 31/03/2023 025730767 Rathanamma INDIAN BANK(607105)
6 HOSUR TN-30-007-007-004/1999-A
(Begapalli) 		2930007000NRG23140320232258631 14/03/2023 Sree Latha 2930007WL065219 Sree Latha 00176 IDIB000Z001 520 520 Processed 31/03/2023 025730767 Sree Latha INDIAN BANK(607105)
7 HOSUR TN-30-007-007-004/2002-A
(Begapalli) 		2930007000NRG23140320232258632 14/03/2023 Manoj 2930007WL065219 Manoj 00176 IDIB000Z001 1040 1040 Processed 31/03/2023 025730767 Manoj INDIAN BANK(607105)
8 HOSUR TN-30-007-007-004/859
(Begapalli) 		2930007000NRG23140320232258636 14/03/2023 Bagya 2930007WL065219 Bagya 00176 IDIB000Z001 1040 1040 Processed 31/03/2023 025730767 Bagya INDIAN BANK(607105)
9 HOSUR TN-30-007-007-007/1562-A
(Begapalli) 		2930007000NRG23140320232258639 14/03/2023 Anand 2930007WL065219 Anand 00176 IDIB000Z001 260 260 Processed 30/03/2023 025730767 Anand HDFC BANK LTD(607152)
10 HOSUR TN-30-007-007-007/511
(Begapalli) 		2930007000NRG23140320232258642 14/03/2023 RADHAMMA 2930007WL065219 RADHAMMA 00176 IDIB000Z001 520 520 Processed 31/03/2023 025730767 RADHAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-007-007/601-A
(Begapalli) 		2930007000NRG23140320232258646 14/03/2023 PADHMAMMA 2930007WL065219 PADHMAMMA 00176 IDIB000Z001 780 780 Processed 31/03/2023 025730767 PADHMAMMA INDIAN BANK(607105)
SubTotal 5980 5980
12 HOSUR TN-30-007-007-002/1921-A
(Begapalli) 		2930007000NRG23140320232258622 14/03/2023 Murugammal 2930007WL065219 Murugammal 00177 IOBA0000599 1300 1300 Processed 30/03/2023 025730767 Murugammal STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-007-007/1661-A
(Begapalli) 		2930007000NRG23140320232258640 14/03/2023 KUMAR 2930007WL065219 KUMAR 00177 IOBA0000599 260 260 Processed 30/03/2023 025730767 KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
14 HOSUR TN-30-007-007-004/1160-A
(Begapalli) 		2930007000NRG23140320232258624 14/03/2023 Therthamma 2930007WL065219 Therthamma 00468 UBIN0904864 780 780 Processed 31/03/2023 025730767 Therthamma UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-004/1332-A
(Begapalli) 		2930007000NRG23140320232258625 14/03/2023 Manjula 2930007WL065219 Manjula 00468 UBIN0904864 780 780 Processed 31/03/2023 025730767 Manjula UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-004/1336-A
(Begapalli) 		2930007000NRG23140320232258626 14/03/2023 Lakshamma 2930007WL065219 Lakshamma 00468 UBIN0904864 1300 1300 Processed 31/03/2023 025730767 Lakshamma UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-004/603
(Begapalli) 		2930007000NRG23140320232258633 14/03/2023 AMARAVATHI 2930007WL065219 AMARAVATHI 00468 UBIN0904864 260 260 Processed 31/03/2023 025730767 AMARAVATHI UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-004/678
(Begapalli) 		2930007000NRG23140320232258634 14/03/2023 PUTTAMMA 2930007WL065219 PUTTAMMA 00468 UBIN0904864 1300 1300 Processed 31/03/2023 025730767 PUTTAMMA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-004/841
(Begapalli) 		2930007000NRG23140320232258635 14/03/2023 LAKSHMAMMA 2930007WL065219 LAKSHMAMMA 00468 UBIN0904864 780 780 Processed 31/03/2023 025730767 LAKSHMAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-004/996-A
(Begapalli) 		2930007000NRG23140320232258637 14/03/2023 NARAYANAPPA 2930007WL065219 NARAYANAPPA 00468 UBIN0904864 1040 1040 Processed 30/03/2023 025730767 NARAYANAPPA INDIAN OVERSEAS BANK(508541)
21 HOSUR TN-30-007-007-007/1417-A
(Begapalli) 		2930007000NRG23140320232258638 14/03/2023 Pillamma 2930007WL065219 Pillamma 00468 UBIN0904864 260 260 Processed 31/03/2023 025730767 Pillamma UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/462
(Begapalli) 		2930007000NRG23140320232258641 14/03/2023 GURRAMMA 2930007WL065219 GURRAMMA 00468 UBIN0904864 520 520 Processed 31/03/2023 025730767 GURRAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/582-A
(Begapalli) 		2930007000NRG23140320232258643 14/03/2023 LALITHA 2930007WL065219 LALITHA 00468 UBIN0904864 520 520 Processed 31/03/2023 025730767 LALITHA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/585-A
(Begapalli) 		2930007000NRG23140320232258644 14/03/2023 RAMAKKA 2930007WL065219 RAMAKKA 00468 UBIN0904864 260 260 Processed 31/03/2023 025730767 RAMAKKA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/587-A
(Begapalli) 		2930007000NRG23140320232258645 14/03/2023 PUTTAMMA 2930007WL065219 PUTTAMMA 00468 UBIN0904864 1300 1300 Processed 31/03/2023 025730767 PUTTAMMA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/605
(Begapalli) 		2930007000NRG23140320232258647 14/03/2023 parvathamma 2930007WL065219 parvathamma 00468 UBIN0904864 520 520 Processed 31/03/2023 025730767 parvathamma INDIAN BANK(607105)
27 HOSUR TN-30-007-007-007/641
(Begapalli) 		2930007000NRG23140320232258648 14/03/2023 AMMAIYAMMA 2930007WL065219 AMMAIYAMMA 00468 UBIN0904864 780 780 Processed 31/03/2023 025730767 AMMAIYAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/711
(Begapalli) 		2930007000NRG23140320232258649 14/03/2023 VENKATALAKSHMI 2930007WL065219 VENKATALAKSHMI 00468 UBIN0904864 1300 1300 Processed 31/03/2023 025730767 VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11700 11700
Total 21945 21945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1646997 Bank of India BKID0008173 HOSUR 1300
2 HOSUR TN2930007_140323APB_FTO_1646997 Indian Bank IDIB000B142 Hosur 1405
3 HOSUR TN2930007_140323APB_FTO_1646997 Indian Bank IDIB000Z001 ZUZUVADI 5980
4 HOSUR TN2930007_140323APB_FTO_1646997 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1560
5 HOSUR TN2930007_140323APB_FTO_1646997 Union Bank of India UBIN0904864 HOSUR 11700

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