Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_483026
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-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23040720220506110 05/07/2022 Jayamma 2930007WL019107 Jayamma 00176 IDIB000N161 880 880 Processed 08/07/2022 027753937 Jayamma ()
SubTotal 880 880
2 HOSUR TN-30-007-007-001/1262-A
(Begapalli) 		2930007000NRG23040720220506093 05/07/2022 Madhuramma 2930007WL019107 Madhuramma 00176 IDIB000Z001 1100 1100 Processed 08/07/2022 027753937 Madhuramma ()
3 HOSUR TN-30-007-007-001/15-A
(Begapalli) 		2930007000NRG23040720220506106 05/07/2022 Renukamma 2930007WL019107 Renukamma 00176 IDIB000Z001 1100 1100 Processed 08/07/2022 027753937 Renukamma ()
4 HOSUR TN-30-007-007-001/1628-A
(Begapalli) 		2930007000NRG23040720220506108 05/07/2022 AMBIKA 2930007WL019107 AMBIKA 00176 IDIB000Z001 880 880 Processed 08/07/2022 027753937 AMBIKA ()
5 HOSUR TN-30-007-007-001/1633-A
(Begapalli) 		2930007000NRG23040720220506109 05/07/2022 Munirathanamma 2930007WL019107 Munirathanamma 00176 IDIB000Z001 440 440 Processed 08/07/2022 027753937 Munirathanamma ()
6 HOSUR TN-30-007-007-001/1715-A
(Begapalli) 		2930007000NRG23040720220506112 05/07/2022 MEENA 2930007WL019107 MEENA 00176 IDIB000Z001 1320 1320 Processed 08/07/2022 027753937 MEENA ()
7 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23040720220506113 05/07/2022 SHOBA 2930007WL019107 SHOBA 00176 IDIB000Z001 440 440 Processed 08/07/2022 027753937 SHOBA ()
8 HOSUR TN-30-007-007-001/1779-A
(Begapalli) 		2930007000NRG23040720220506115 05/07/2022 MUNIYAMMA 2930007WL019107 MUNIYAMMA 00176 IDIB000Z001 880 880 Processed 08/07/2022 027753937 MUNIYAMMA ()
9 HOSUR TN-30-007-007-001/1783-A
(Begapalli) 		2930007000NRG23040720220506116 05/07/2022 Rathnamma 2930007WL019107 Rathnamma 00176 IDIB000Z001 1100 1100 Processed 08/07/2022 027753937 Rathnamma ()
10 HOSUR TN-30-007-007-001/1922-A
(Begapalli) 		2930007000NRG23040720220506118 05/07/2022 Shoba Rani 2930007WL019107 Shoba Rani 00176 IDIB000Z001 1320 1320 Processed 08/07/2022 027753937 Shoba Rani ()
11 HOSUR TN-30-007-007-001/1933-A
(Begapalli) 		2930007000NRG23040720220506119 05/07/2022 RAMYA 2930007WL019107 RAMYA 00176 IDIB000Z001 1100 1100 Processed 08/07/2022 027753937 RAMYA ()
12 HOSUR TN-30-007-007-001/1948-A
(Begapalli) 		2930007000NRG23040720220506120 05/07/2022 Lakshmi 2930007WL019107 Lakshmi 00176 IDIB000Z001 660 660 Processed 08/07/2022 027753937 Lakshmi ()
13 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG23040720220506121 05/07/2022 Kavitha 2930007WL019107 Kavitha 00176 IDIB000Z001 660 660 Processed 08/07/2022 027753937 Kavitha ()
14 HOSUR TN-30-007-007-001/1962-A
(Begapalli) 		2930007000NRG23040720220506122 05/07/2022 Roopa 2930007WL019107 Roopa 00176 IDIB000Z001 440 440 Processed 08/07/2022 027753937 Roopa ()
15 HOSUR TN-30-007-007-001/786
(Begapalli) 		2930007000NRG23040720220506151 05/07/2022 NEELAMMA 2930007WL019107 NEELAMMA 00176 IDIB000Z001 440 440 Processed 08/07/2022 027753937 NEELAMMA ()
16 HOSUR TN-30-007-007-002/1888-A
(Begapalli) 		2930007000NRG23040720220506181 05/07/2022 Shantha 2930007WL019107 Shantha 00176 IDIB000Z001 1320 1320 Processed 08/07/2022 027753937 Shantha ()
17 HOSUR TN-30-007-007-007/1942-A
(Begapalli) 		2930007000NRG23040720220506188 05/07/2022 Kavitha 2930007WL019107 Kavitha 00176 IDIB000Z001 1320 1320 Processed 08/07/2022 027753937 Kavitha ()
SubTotal 14520 14520
18 HOSUR TN-30-007-007-001/1662-A
(Begapalli) 		2930007000NRG23040720220506111 05/07/2022 Kavitha 2930007WL019107 Kavitha 00177 IOBA0000599 1320 1320 Processed 08/07/2022 027753937 Kavitha ()
19 HOSUR TN-30-007-007-001/1765-A
(Begapalli) 		2930007000NRG23040720220506114 05/07/2022 SAROJAMMA 2930007WL019107 SAROJAMMA 00177 IOBA0000599 660 660 Processed 08/07/2022 027753937 SAROJAMMA ()
20 HOSUR TN-30-007-007-001/1966-A
(Begapalli) 		2930007000NRG23040720220506123 05/07/2022 Gopamma 2930007WL019107 Gopamma 00177 IOBA0000599 1320 1320 Processed 08/07/2022 027753937 Gopamma ()
21 HOSUR TN-30-007-007-007/1659-A
(Begapalli) 		2930007000NRG23040720220506187 05/07/2022 MARAKKA 2930007WL019107 MARAKKA 00177 IOBA0000599 1320 1320 Processed 08/07/2022 027753937 MARAKKA ()
SubTotal 4620 4620
22 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG23040720220506084 05/07/2022 YELLAMA 2930007WL019107 YELLAMA 00468 UBIN0904864 220 220 Processed 08/07/2022 027753937 YELLAMA ()
23 HOSUR TN-30-007-007-001/1144-A
(Begapalli) 		2930007000NRG23040720220506088 05/07/2022 Padhma 2930007WL019107 Padhma 00468 UBIN0904864 1320 1320 Processed 08/07/2022 027753937 Padhma ()
24 HOSUR TN-30-007-007-001/1406-A
(Begapalli) 		2930007000NRG23040720220506101 05/07/2022 Kalavathi 2930007WL019107 Kalavathi 00468 UBIN0904864 1320 1320 Processed 08/07/2022 027753937 Kalavathi ()
25 HOSUR TN-30-007-007-001/1468-A
(Begapalli) 		2930007000NRG23040720220506104 05/07/2022 Gowramma 2930007WL019107 Gowramma 00468 UBIN0904864 1320 1320 Processed 08/07/2022 027753937 Gowramma ()
26 HOSUR TN-30-007-007-001/1470-A
(Begapalli) 		2930007000NRG23040720220506105 05/07/2022 Rathanamma 2930007WL019107 Rathanamma 00468 UBIN0904864 1686 1686 Processed 08/07/2022 027753937 Rathanamma ()
27 HOSUR TN-30-007-007-001/1613-A
(Begapalli) 		2930007000NRG23040720220506107 05/07/2022 AMMAIYAMMA 2930007WL019107 AMMAIYAMMA 00468 UBIN0904864 880 880 Processed 08/07/2022 027753937 AMMAIYAMMA ()
28 HOSUR TN-30-007-007-001/689
(Begapalli) 		2930007000NRG23040720220506125 05/07/2022 Dasappa 2930007WL019107 Dasappa 00468 UBIN0904864 1686 1686 Processed 08/07/2022 027753937 Dasappa ()
29 HOSUR TN-30-007-007-001/691
(Begapalli) 		2930007000NRG23040720220506126 05/07/2022 SANTHAMMA 2930007WL019107 SANTHAMMA 00468 UBIN0904864 880 880 Processed 08/07/2022 027753937 SANTHAMMA ()
30 HOSUR TN-30-007-007-001/693
(Begapalli) 		2930007000NRG23040720220506128 05/07/2022 PUTTAMMA 2930007WL019107 PUTTAMMA 00468 UBIN0904864 440 440 Processed 08/07/2022 027753937 PUTTAMMA ()
31 HOSUR TN-30-007-007-001/699
(Begapalli) 		2930007000NRG23040720220506131 05/07/2022 Venkatamma 2930007WL019107 Venkatamma 00468 UBIN0904864 660 660 Processed 08/07/2022 027753937 Venkatamma ()
32 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23040720220506141 05/07/2022 MUNIYAMMA 2930007WL019107 MUNIYAMMA 00468 UBIN0904864 1100 1100 Processed 08/07/2022 027753937 MUNIYAMMA ()
33 HOSUR TN-30-007-007-001/748
(Begapalli) 		2930007000NRG23040720220506144 05/07/2022 VENKATAMMA 2930007WL019107 VENKATAMMA 00468 UBIN0904864 660 660 Processed 08/07/2022 027753937 VENKATAMMA ()
34 HOSUR TN-30-007-007-001/757
(Begapalli) 		2930007000NRG23040720220506146 05/07/2022 MUNIRATHNAMMA 2930007WL019107 MUNIRATHNAMMA 00468 UBIN0904864 1320 1320 Processed 08/07/2022 027753937 MUNIRATHNAMMA ()
35 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG23040720220506147 05/07/2022 KAKAMMA 2930007WL019107 KAKAMMA 00468 UBIN0904864 220 220 Processed 08/07/2022 027753937 KAKAMMA ()
36 HOSUR TN-30-007-007-001/793
(Begapalli) 		2930007000NRG23040720220506153 05/07/2022 ROJA 2930007WL019107 ROJA 00468 UBIN0904864 1320 1320 Processed 08/07/2022 027753937 ROJA ()
37 HOSUR TN-30-007-007-001/815-A
(Begapalli) 		2930007000NRG23040720220506155 05/07/2022 GIRISH 2930007WL019107 GIRISH 00468 UBIN0904864 1124 1124 Processed 08/07/2022 027753937 GIRISH ()
38 HOSUR TN-30-007-007-001/849
(Begapalli) 		2930007000NRG23040720220506159 05/07/2022 RAJAGOPAL 2930007WL019107 RAJAGOPAL 00468 UBIN0904864 1405 1405 Processed 08/07/2022 027753937 RAJAGOPAL ()
39 HOSUR TN-30-007-007-001/883
(Begapalli) 		2930007000NRG23040720220506163 05/07/2022 MUNIYAMMA 2930007WL019107 MUNIYAMMA 00468 UBIN0904864 880 880 Processed 08/07/2022 027753937 MUNIYAMMA ()
40 HOSUR TN-30-007-007-001/908
(Begapalli) 		2930007000NRG23040720220506171 05/07/2022 NAGAMMA 2930007WL019107 NAGAMMA 00468 UBIN0904864 660 660 Processed 08/07/2022 027753937 NAGAMMA ()
41 HOSUR TN-30-007-007-001/929
(Begapalli) 		2930007000NRG23040720220506174 05/07/2022 Muniyamma 2930007WL019107 Muniyamma 00468 UBIN0904864 880 880 Processed 08/07/2022 027753937 Muniyamma ()
42 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23040720220506175 05/07/2022 NARAYANAMMA 2930007WL019107 NARAYANAMMA 00468 UBIN0904864 880 880 Processed 08/07/2022 027753937 NARAYANAMMA ()
43 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23040720220506179 05/07/2022 ROOPA 2930007WL019107 ROOPA 00468 UBIN0904864 220 220 Processed 08/07/2022 027753937 ROOPA ()
44 HOSUR TN-30-007-007-007/1512-A
(Begapalli) 		2930007000NRG23040720220506184 05/07/2022 Lakshmi 2930007WL019107 Lakshmi 00468 UBIN0904864 1320 1320 Processed 08/07/2022 027753937 Lakshmi ()
45 HOSUR TN-30-007-007-007/1519-A
(Begapalli) 		2930007000NRG23040720220506185 05/07/2022 Munirathamma 2930007WL019107 Munirathamma 00468 UBIN0904864 1100 1100 Processed 08/07/2022 027753937 Munirathamma ()
46 HOSUR TN-30-007-007-007/1559-A
(Begapalli) 		2930007000NRG23040720220506186 05/07/2022 Koriyamma 2930007WL019107 Koriyamma 00468 UBIN0904864 440 440 Processed 08/07/2022 027753937 Koriyamma ()
SubTotal 23941 23941
47 HOSUR TN-30-007-007-001/1797-A
(Begapalli) 		2930007000NRG23040720220506117 05/07/2022 Moorthy 2930007WL019107 Moorthy 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 027753937 Moorthy ()
SubTotal 1686 1686
Total 45647 45647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_483026 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 880
2 HOSUR TN2930007_050722FTO_483026 Indian Bank IDIB000Z001 ZUZUVADI 14520
3 HOSUR TN2930007_050722FTO_483026 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 4620
4 HOSUR TN2930007_050722FTO_483026 Union Bank of India UBIN0904864 HOSUR 23941
5 HOSUR TN2930007_050722FTO_483026 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1686

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