Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123APB_FTO_1450366
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-30-007-007-001/1644-A
(Begapalli) 		2930007000NRG23130120231926248 14/01/2023 ANITHA 2930007WL057727 ANITHA 00176 IDIB000Z001 190 190 Processed 03/02/2023 037290154 ANITHA INDIAN BANK(607105)
2 HOSUR TN-30-007-007-001/1678-A
(Begapalli) 		2930007000NRG23130120231926250 14/01/2023 SUNITHA 2930007WL057727 SUNITHA 00176 IDIB000Z001 570 570 Processed 03/02/2023 037290154 SUNITHA INDIAN BANK(607105)
3 HOSUR TN-30-007-007-001/1716-A
(Begapalli) 		2930007000NRG23130120231926251 14/01/2023 ASHWATHAMMA 2930007WL057727 ASHWATHAMMA 00176 IDIB000Z001 190 190 Processed 03/02/2023 037290154 ASHWATHAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-007-001/1781-A
(Begapalli) 		2930007000NRG23130120231926255 14/01/2023 DHANALAKSHMI 2930007WL057727 DHANALAKSHMI 00176 IDIB000Z001 1140 1140 Processed 03/02/2023 037290154 DHANALAKSHMI INDIAN BANK(607105)
5 HOSUR TN-30-007-007-001/1923-A
(Begapalli) 		2930007000NRG23130120231926256 14/01/2023 Deepa 2930007WL057727 Deepa 00176 IDIB000Z001 380 380 Processed 03/02/2023 037290154 Deepa INDIAN BANK(607105)
6 HOSUR TN-30-007-007-001/1952-A
(Begapalli) 		2930007000NRG23130120231926259 14/01/2023 Sowmiya 2930007WL057727 Sowmiya 00176 IDIB000Z001 570 570 Processed 02/02/2023 037290154 Sowmiya STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-007-001/1962-A
(Begapalli) 		2930007000NRG23130120231926260 14/01/2023 Roopa 2930007WL057727 Roopa 00176 IDIB000Z001 380 380 Processed 03/02/2023 037290154 Roopa INDIAN BANK(607105)
8 HOSUR TN-30-007-007-001/1985-A
(Begapalli) 		2930007000NRG23130120231926261 14/01/2023 Ambika 2930007WL057727 Ambika 00176 IDIB000Z001 570 570 Processed 02/02/2023 037290154 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
9 HOSUR TN-30-007-007-001/1992-A
(Begapalli) 		2930007000NRG23130120231926264 14/01/2023 Amitha 2930007WL057727 Amitha 00176 IDIB000Z001 380 380 Processed 02/02/2023 037290154 Amitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4370 4370
10 HOSUR TN-30-007-007-001/1925-A
(Begapalli) 		2930007000NRG23130120231926257 14/01/2023 Ambika 2930007WL057727 Ambika 00177 IOBA0000599 760 760 Processed 03/02/2023 037290154 Ambika INDIAN OVERSEAS BANK(508541)
11 HOSUR TN-30-007-007-001/1991-A
(Begapalli) 		2930007000NRG23130120231926263 14/01/2023 Rajesh 2930007WL057727 Rajesh 00177 IOBA0000599 1140 1140 Processed 02/02/2023 037290154 Rajesh BANK OF BARODA(606985)
SubTotal 1900 1900
12 HOSUR TN-30-007-007-001/1019-A
(Begapalli) 		2930007000NRG23130120231926241 14/01/2023 NAGARATHNA 2930007WL057727 NAGARATHNA 00468 UBIN0904864 190 190 Processed 02/02/2023 037290154 NAGARATHNA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-001/1094-A
(Begapalli) 		2930007000NRG23130120231926242 14/01/2023 RATHNA 2930007WL057727 RATHNA 00468 UBIN0904864 380 380 Processed 02/02/2023 037290154 RATHNA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-001/1138-A
(Begapalli) 		2930007000NRG23130120231926243 14/01/2023 PULLAMMA 2930007WL057727 PULLAMMA 00468 UBIN0904864 190 190 Processed 02/02/2023 037290154 PULLAMMA UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-001/1151-A
(Begapalli) 		2930007000NRG23130120231926244 14/01/2023 MAMATHA 2930007WL057727 MAMATHA 00468 UBIN0904864 380 380 Processed 02/02/2023 037290154 MAMATHA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-001/1249-A
(Begapalli) 		2930007000NRG23130120231926246 14/01/2023 Mariyamma 2930007WL057727 Mariyamma 00468 UBIN0904864 190 190 Processed 02/02/2023 037290154 Mariyamma UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-001/1275-A
(Begapalli) 		2930007000NRG23130120231926247 14/01/2023 Venkatamma 2930007WL057727 Venkatamma 00468 UBIN0904864 570 570 Processed 03/02/2023 037290154 Venkatamma INDIAN BANK(607105)
18 HOSUR TN-30-007-007-001/717
(Begapalli) 		2930007000NRG23130120231926266 14/01/2023 ELLAMMA 2930007WL057727 ELLAMMA 00468 UBIN0904864 380 380 Processed 02/02/2023 037290154 ELLAMMA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-001/726
(Begapalli) 		2930007000NRG23130120231926267 14/01/2023 NAGARATHNAMMA 2930007WL057727 NAGARATHNAMMA 00468 UBIN0904864 190 190 Processed 02/02/2023 037290154 NAGARATHNAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-001/805
(Begapalli) 		2930007000NRG23130120231926269 14/01/2023 MUNIRATHNAMMA 2930007WL057727 MUNIRATHNAMMA 00468 UBIN0904864 570 570 Processed 02/02/2023 037290154 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-001/891
(Begapalli) 		2930007000NRG23130120231926270 14/01/2023 VENKATAMMA 2930007WL057727 VENKATAMMA 00468 UBIN0904864 760 760 Processed 02/02/2023 037290154 VENKATAMMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23130120231926271 14/01/2023 GOWRAMMA 2930007WL057727 GOWRAMMA 00468 UBIN0904864 190 190 Processed 02/02/2023 037290154 GOWRAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-001/990-A
(Begapalli) 		2930007000NRG23130120231926272 14/01/2023 PUTTAMMA 2930007WL057727 PUTTAMMA 00468 UBIN0904864 1140 1140 Processed 02/02/2023 037290154 PUTTAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-001/993-A
(Begapalli) 		2930007000NRG23130120231926273 14/01/2023 LAKSHMAMMA 2930007WL057727 LAKSHMAMMA 00468 UBIN0904864 380 380 Processed 02/02/2023 037290154 LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 5510 5510
Total 11780 11780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123APB_FTO_1450366 Indian Bank IDIB000Z001 ZUZUVADI 4370
2 HOSUR TN2930007_140123APB_FTO_1450366 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1900
3 HOSUR TN2930007_140123APB_FTO_1450366 Union Bank of India UBIN0904864 HOSUR 5510

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