Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:25:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822APB_FTO_803381
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-30-007-007-001/808
(Begapalli) 		2930007000NRG23300820220923496 30/08/2022 Thommappa 2930007WL033023 Thommappa 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Thommappa UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-007-001/917-A
(Begapalli) 		2930007000NRG23300820220923497 30/08/2022 Susilamma 2930007WL033023 Susilamma 00468 UBIN0904864 562 562 Processed 14/10/2022 035857920 Susilamma UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-001/919
(Begapalli) 		2930007000NRG23300820220923498 30/08/2022 Rajamma 2930007WL033023 Rajamma 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Rajamma UNION BANK OF INDIA(508500)
4 HOSUR TN-30-007-007-001/920
(Begapalli) 		2930007000NRG23300820220923499 30/08/2022 Lakshmamma 2930007WL033023 Lakshmamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Lakshmamma UNION BANK OF INDIA(508500)
5 HOSUR TN-30-007-007-001/922
(Begapalli) 		2930007000NRG23300820220923500 30/08/2022 Muniyamma 2930007WL033023 Muniyamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Muniyamma UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-001/944
(Begapalli) 		2930007000NRG23300820220923501 30/08/2022 Radha 2930007WL033023 Radha 00468 UBIN0904864 281 281 Processed 14/10/2022 035857920 Radha UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-001/950-A
(Begapalli) 		2930007000NRG23300820220923502 30/08/2022 KRISHNAMMA 2930007WL033023 KRISHNAMMA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857920 KRISHNAMMA UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/951-A
(Begapalli) 		2930007000NRG23300820220923503 30/08/2022 PRAMILA 2930007WL033023 PRAMILA 00468 UBIN0904864 660 660 Processed 14/10/2022 035857920 PRAMILA UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-007/1039-A
(Begapalli) 		2930007000NRG23300820220923506 30/08/2022 ellamma 2930007WL033023 ellamma 00468 UBIN0904864 880 880 Processed 14/10/2022 035857920 ellamma UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-007/1057-A
(Begapalli) 		2930007000NRG23300820220923507 30/08/2022 MUTHAMMAL 2930007WL033023 MUTHAMMAL 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857920 MUTHAMMAL UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-007/1065-A
(Begapalli) 		2930007000NRG23300820220923508 30/08/2022 PACHAYAMMAL 2930007WL033023 PACHAYAMMAL 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857920 PACHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSUR TN-30-007-007-007/1080-A
(Begapalli) 		2930007000NRG23300820220923509 30/08/2022 NARSAMMA 2930007WL033023 NARSAMMA 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 NARSAMMA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-007/1088-A
(Begapalli) 		2930007000NRG23300820220923510 30/08/2022 VEENA 2930007WL033023 VEENA 00468 UBIN0904864 1405 1405 Processed 14/10/2022 035857920 VEENA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-007/1092
(Begapalli) 		2930007000NRG23300820220923511 30/08/2022 MANGAYARKARASI 2930007WL033023 MANGAYARKARASI 00468 UBIN0904864 660 660 Processed 14/10/2022 035857920 MANGAYARKARASI INDIAN BANK(607105)
15 HOSUR TN-30-007-007-007/1096-A
(Begapalli) 		2930007000NRG23300820220923512 30/08/2022 Gowramma 2930007WL033023 Gowramma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Gowramma UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/1105-A
(Begapalli) 		2930007000NRG23300820220923513 30/08/2022 PALANIYAMMAL 2930007WL033023 PALANIYAMMAL 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857920 PALANIYAMMAL UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/1124-A
(Begapalli) 		2930007000NRG23300820220923514 30/08/2022 MANI 2930007WL033023 MANI 00468 UBIN0904864 1100 1100 Processed 15/10/2022 035857920 MANI INDIAN OVERSEAS BANK(508541)
18 HOSUR TN-30-007-007-007/1129-A
(Begapalli) 		2930007000NRG23300820220923515 30/08/2022 Nagamma 2930007WL033023 Nagamma 00468 UBIN0904864 660 660 Processed 14/10/2022 035857920 Nagamma UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-007/1189-A
(Begapalli) 		2930007000NRG23300820220923517 30/08/2022 LALITHA 2930007WL033023 LALITHA 00468 UBIN0904864 660 660 Processed 14/10/2022 035857920 LALITHA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/1352-A
(Begapalli) 		2930007000NRG23300820220923518 30/08/2022 Kanthamma 2930007WL033023 Kanthamma 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857920 Kanthamma UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/1358-A
(Begapalli) 		2930007000NRG23300820220923519 30/08/2022 Rajeswari 2930007WL033023 Rajeswari 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Rajeswari UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/1410-A
(Begapalli) 		2930007000NRG23300820220923521 30/08/2022 Manjula 2930007WL033023 Manjula 00468 UBIN0904864 880 880 Processed 14/10/2022 035857920 Manjula UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/1431-A
(Begapalli) 		2930007000NRG23300820220923522 30/08/2022 PUTTAMMA 2930007WL033023 PUTTAMMA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857920 PUTTAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/568-A
(Begapalli) 		2930007000NRG23300820220923530 30/08/2022 Anjiyappa 2930007WL033023 Anjiyappa 00468 UBIN0904864 1405 1405 Processed 14/10/2022 035857920 Anjiyappa UNION BANK OF INDIA(508500)
SubTotal 18173 18173
Total 18173 18173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822APB_FTO_803381 Union Bank of India UBIN0904864 HOSUR 18173

Download In Excel