Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822APB_FTO_695089
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-30-007-007-004/1359-A
(Begapalli) 		2930007000NRG23080820220776315 08/08/2022 Bakayamma 2930007WL028533 Bakayamma 00176 IDIB000H011 1100 1100 Processed 22/08/2022 017910781 Bakayamma INDIAN BANK(607105)
SubTotal 1100 1100
2 HOSUR TN-30-007-007-004/1333-A
(Begapalli) 		2930007000NRG23080820220776312 08/08/2022 Nirmala 2930007WL028533 Nirmala 00176 IDIB000Z001 1320 1320 Processed 22/08/2022 017910781 Nirmala UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-004/1453-A
(Begapalli) 		2930007000NRG23080820220776318 08/08/2022 Rajamma 2930007WL028533 Rajamma 00176 IDIB000Z001 1320 1320 Processed 22/08/2022 017910781 Rajamma INDIAN BANK(607105)
4 HOSUR TN-30-007-007-007/601-A
(Begapalli) 		2930007000NRG23080820220776362 08/08/2022 PADHMAMMA 2930007WL028533 PADHMAMMA 00176 IDIB000Z001 880 880 Processed 22/08/2022 017910781 PADHMAMMA INDIAN BANK(607105)
SubTotal 3520 3520
5 HOSUR TN-30-007-007-004/1160-A
(Begapalli) 		2930007000NRG23080820220776310 08/08/2022 Therthamma 2930007WL028533 Therthamma 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 Therthamma UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-004/1332-A
(Begapalli) 		2930007000NRG23080820220776311 08/08/2022 Manjula 2930007WL028533 Manjula 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 Manjula UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-004/1335-A
(Begapalli) 		2930007000NRG23080820220776313 08/08/2022 Jayamma 2930007WL028533 Jayamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Jayamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-004/1336-A
(Begapalli) 		2930007000NRG23080820220776314 08/08/2022 Lakshamma 2930007WL028533 Lakshamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Lakshamma UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-004/1381-A
(Begapalli) 		2930007000NRG23080820220776316 08/08/2022 Suguna 2930007WL028533 Suguna 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 Suguna UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-004/1392-A
(Begapalli) 		2930007000NRG23080820220776317 08/08/2022 Venkatalakshmi 2930007WL028533 Venkatalakshmi 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 Venkatalakshmi UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-004/561
(Begapalli) 		2930007000NRG23080820220776327 08/08/2022 KANTHAMMA 2930007WL028533 KANTHAMMA 00468 UBIN0904864 440 440 Processed 22/08/2022 017910781 KANTHAMMA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-004/603
(Begapalli) 		2930007000NRG23080820220776329 08/08/2022 AMARAVATHI 2930007WL028533 AMARAVATHI 00468 UBIN0904864 220 220 Processed 22/08/2022 017910781 AMARAVATHI UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-004/606
(Begapalli) 		2930007000NRG23080820220776330 08/08/2022 SAVITHRAMMA 2930007WL028533 SAVITHRAMMA 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 SAVITHRAMMA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-004/607-A
(Begapalli) 		2930007000NRG23080820220776331 08/08/2022 YASODHAMMA 2930007WL028533 YASODHAMMA 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 YASODHAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-007-004/775
(Begapalli) 		2930007000NRG23080820220776332 08/08/2022 GOWRAMMA 2930007WL028533 GOWRAMMA 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 GOWRAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-004/777
(Begapalli) 		2930007000NRG23080820220776333 08/08/2022 CHINNAMMA 2930007WL028533 CHINNAMMA 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 CHINNAMMA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-004/779
(Begapalli) 		2930007000NRG23080820220776334 08/08/2022 RATHNAMMA 2930007WL028533 RATHNAMMA 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 RATHNAMMA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-004/809
(Begapalli) 		2930007000NRG23080820220776335 08/08/2022 RATHNAMMA 2930007WL028533 RATHNAMMA 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 RATHNAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-007-004/912
(Begapalli) 		2930007000NRG23080820220776336 08/08/2022 NARASIMAREDDY 2930007WL028533 NARASIMAREDDY 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 NARASIMAREDDY UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-004/998-A
(Begapalli) 		2930007000NRG23080820220776338 08/08/2022 VENKATALAKSHMIYAMMA 2930007WL028533 VENKATALAKSHMIYAMMA 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 VENKATALAKSHMIYAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/464-a
(Begapalli) 		2930007000NRG23080820220776341 08/08/2022 KALAMMA 2930007WL028533 KALAMMA 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 KALAMMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/474
(Begapalli) 		2930007000NRG23080820220776342 08/08/2022 Muni Yellamma 2930007WL028533 Muni Yellamma 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 Muni Yellamma UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/476
(Begapalli) 		2930007000NRG23080820220776343 08/08/2022 ANUMAKKA 2930007WL028533 ANUMAKKA 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 ANUMAKKA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/508-a
(Begapalli) 		2930007000NRG23080820220776346 08/08/2022 VENKATALAKSHMAMMA 2930007WL028533 VENKATALAKSHMAMMA 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/513-b
(Begapalli) 		2930007000NRG23080820220776347 08/08/2022 THIMMAKKA 2930007WL028533 THIMMAKKA 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 THIMMAKKA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/524
(Begapalli) 		2930007000NRG23080820220776348 08/08/2022 NAGARATHNAMMA 2930007WL028533 NAGARATHNAMMA 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 NAGARATHNAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/525
(Begapalli) 		2930007000NRG23080820220776349 08/08/2022 venkatappa 2930007WL028533 venkatappa 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 venkatappa UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/527
(Begapalli) 		2930007000NRG23080820220776350 08/08/2022 YELLAMMA 2930007WL028533 YELLAMMA 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 YELLAMMA UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-007/529
(Begapalli) 		2930007000NRG23080820220776351 08/08/2022 SARADHAMMA 2930007WL028533 SARADHAMMA 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 SARADHAMMA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-007/532
(Begapalli) 		2930007000NRG23080820220776352 08/08/2022 MANJULA 2930007WL028533 MANJULA 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 MANJULA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-007/539-A
(Begapalli) 		2930007000NRG23080820220776353 08/08/2022 Radha 2930007WL028533 Radha 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 Radha UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-007/544
(Begapalli) 		2930007000NRG23080820220776354 08/08/2022 LAKSHMAMMA 2930007WL028533 LAKSHMAMMA 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 LAKSHMAMMA UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-007/559
(Begapalli) 		2930007000NRG23080820220776355 08/08/2022 KAVERIYAPPA 2930007WL028533 KAVERIYAPPA 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 KAVERIYAPPA UNION BANK OF INDIA(508500)
34 HOSUR TN-30-007-007-007/580-A
(Begapalli) 		2930007000NRG23080820220776357 08/08/2022 YASODHAMMA 2930007WL028533 YASODHAMMA 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 YASODHAMMA UNION BANK OF INDIA(508500)
35 HOSUR TN-30-007-007-007/582-A
(Begapalli) 		2930007000NRG23080820220776358 08/08/2022 LALITHA 2930007WL028533 LALITHA 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 LALITHA UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-007/583-A
(Begapalli) 		2930007000NRG23080820220776359 08/08/2022 GOWRAMMA 2930007WL028533 GOWRAMMA 00468 UBIN0904864 440 440 Processed 22/08/2022 017910781 GOWRAMMA UNION BANK OF INDIA(508500)
37 HOSUR TN-30-007-007-007/585-A
(Begapalli) 		2930007000NRG23080820220776360 08/08/2022 RAMAKKA 2930007WL028533 RAMAKKA 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 RAMAKKA UNION BANK OF INDIA(508500)
38 HOSUR TN-30-007-007-007/593
(Begapalli) 		2930007000NRG23080820220776361 08/08/2022 susilamma 2930007WL028533 susilamma 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 susilamma UNION BANK OF INDIA(508500)
39 HOSUR TN-30-007-007-007/605
(Begapalli) 		2930007000NRG23080820220776363 08/08/2022 parvathamma 2930007WL028533 parvathamma 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 parvathamma INDIAN BANK(607105)
40 HOSUR TN-30-007-007-007/617
(Begapalli) 		2930007000NRG23080820220776364 08/08/2022 PAPAMMA 2930007WL028533 PAPAMMA 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 PAPAMMA UNION BANK OF INDIA(508500)
41 HOSUR TN-30-007-007-007/641
(Begapalli) 		2930007000NRG23080820220776365 08/08/2022 AMMAIYAMMA 2930007WL028533 AMMAIYAMMA 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 AMMAIYAMMA UNION BANK OF INDIA(508500)
SubTotal 33440 33440
Total 38060 38060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822APB_FTO_695089 Indian Bank IDIB000H011 HOSUR 1100
2 HOSUR TN2930007_080822APB_FTO_695089 Indian Bank IDIB000Z001 ZUZUVADI 3520
3 HOSUR TN2930007_080822APB_FTO_695089 Union Bank of India UBIN0904864 HOSUR 33440

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