Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:41:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261222APB_FTO_1339850
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-30-007-007-001/926-A
(Begapalli) 		2930007000NRG23221220221729053 26/12/2022 GOPALAPPA 2930007WL053710 GOPALAPPA 00105 CORP0000486 1100 1100 Processed 06/02/2023 017254798 GOPALAPPA INDIAN BANK(607105)
SubTotal 1100 1100
2 HOSUR TN-30-007-007-001/1633-A
(Begapalli) 		2930007000NRG23221220221729037 26/12/2022 Munirathanamma 2930007WL053710 Munirathanamma 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254798 Munirathanamma INDIAN BANK(607105)
3 HOSUR TN-30-007-007-001/1678-A
(Begapalli) 		2930007000NRG23221220221729038 26/12/2022 SUNITHA 2930007WL053710 SUNITHA 00176 IDIB000Z001 1320 1320 Processed 06/02/2023 017254798 SUNITHA INDIAN BANK(607105)
4 HOSUR TN-30-007-007-001/1962-A
(Begapalli) 		2930007000NRG23221220221729043 26/12/2022 Roopa 2930007WL053710 Roopa 00176 IDIB000Z001 220 220 Processed 06/02/2023 017254798 Roopa INDIAN BANK(607105)
5 HOSUR TN-30-007-007-001/1992-A
(Begapalli) 		2930007000NRG23221220221729045 26/12/2022 Amitha 2930007WL053710 Amitha 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254798 Amitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2860 2860
6 HOSUR TN-30-007-007-001/1925-A
(Begapalli) 		2930007000NRG23221220221729042 26/12/2022 Ambika 2930007WL053710 Ambika 00177 IOBA0000599 1320 1320 Processed 06/02/2023 017254798 Ambika INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
7 HOSUR TN-30-007-007-001/1425-A
(Begapalli) 		2930007000NRG23221220221729035 26/12/2022 Meenakshi 2930007WL053710 Meenakshi 00468 UBIN0904864 1100 1100 Processed 06/02/2023 017254798 Meenakshi UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/1815-A
(Begapalli) 		2930007000NRG23221220221729040 26/12/2022 Nanjamma 2930007WL053710 Nanjamma 00468 UBIN0904864 1686 1686 Processed 06/02/2023 017254798 Nanjamma UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-001/697
(Begapalli) 		2930007000NRG23221220221729046 26/12/2022 BAGYAMMA 2930007WL053710 BAGYAMMA 00468 UBIN0904864 220 220 Processed 06/02/2023 017254798 BAGYAMMA UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-001/703
(Begapalli) 		2930007000NRG23221220221729048 26/12/2022 MARAKKA 2930007WL053710 MARAKKA 00468 UBIN0904864 1100 1100 Processed 06/02/2023 017254798 MARAKKA UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-001/705
(Begapalli) 		2930007000NRG23221220221729049 26/12/2022 ANJAMMA 2930007WL053710 ANJAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254798 ANJAMMA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-001/706
(Begapalli) 		2930007000NRG23221220221729050 26/12/2022 ELLAMMA 2930007WL053710 ELLAMMA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254798 ELLAMMA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-001/717
(Begapalli) 		2930007000NRG23221220221729052 26/12/2022 ELLAMMA 2930007WL053710 ELLAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 ELLAMMA UNION BANK OF INDIA(508500)
SubTotal 6086 6086
Total 11366 11366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261222APB_FTO_1339850 CORPORATION BANK CORP0000486 HOSUR 1100
2 HOSUR TN2930007_261222APB_FTO_1339850 Indian Bank IDIB000Z001 ZUZUVADI 2860
3 HOSUR TN2930007_261222APB_FTO_1339850 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1320
4 HOSUR TN2930007_261222APB_FTO_1339850 Union Bank of India UBIN0904864 HOSUR 6086

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