Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:17:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180722APB_FTO_561804
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-30-007-007-003/1319-A
(Begapalli) 		2930007000NRG23180720220614569 18/07/2022 Neela 2930007WL023235 Neela 00176 IDIB000Z001 1320 1320 Processed 25/07/2022 014734061 Neela INDIAN BANK(607105)
SubTotal 1320 1320
2 HOSUR TN-30-007-007-007/644
(Begapalli) 		2930007000NRG23180720220614604 18/07/2022 Suseelamma 2930007WL023235 Suseelamma 00177 IOBA0000599 1686 1686 Processed 26/07/2022 014734061 Suseelamma INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 HOSUR TN-30-007-007-003/1041-A
(Begapalli) 		2930007000NRG23180720220614563 18/07/2022 SUSILAMMA 2930007WL023235 SUSILAMMA 00354 PUNB0496200 880 880 Processed 25/07/2022 014734061 SUSILAMMA PUNJAB NATIONAL BANK(508568)
4 HOSUR TN-30-007-007-003/1424-A
(Begapalli) 		2930007000NRG23180720220614574 18/07/2022 Sarasamma 2930007WL023235 Sarasamma 00354 PUNB0496200 1320 1320 Processed 25/07/2022 014734061 Sarasamma PUNJAB NATIONAL BANK(508568)
5 HOSUR TN-30-007-007-003/674
(Begapalli) 		2930007000NRG23180720220614584 18/07/2022 ellamma 2930007WL023235 ellamma 00354 PUNB0496200 1320 1320 Processed 25/07/2022 014734061 ellamma PUNJAB NATIONAL BANK(508568)
6 HOSUR TN-30-007-007-003/978-A
(Begapalli) 		2930007000NRG23180720220614591 18/07/2022 PUTTAMMA 2930007WL023235 PUTTAMMA 00354 PUNB0496200 1320 1320 Processed 25/07/2022 014734061 PUTTAMMA PUNJAB NATIONAL BANK(508568)
7 HOSUR TN-30-007-007-003/983-A
(Begapalli) 		2930007000NRG23180720220614592 18/07/2022 YELLAMMA 2930007WL023235 YELLAMMA 00354 PUNB0496200 1100 1100 Processed 25/07/2022 014734061 YELLAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
8 HOSUR TN-30-007-007-001/1137-A
(Begapalli) 		2930007000NRG23180720220614557 18/07/2022 SUSEELA 2930007WL023235 SUSEELA 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 SUSEELA UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-003/1006-A
(Begapalli) 		2930007000NRG23180720220614560 18/07/2022 LAKSHMI 2930007WL023235 LAKSHMI 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 LAKSHMI UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-003/1015-A
(Begapalli) 		2930007000NRG23180720220614561 18/07/2022 VENKATASAMY 2930007WL023235 VENKATASAMY 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 VENKATASAMY INDIAN BANK(607105)
11 HOSUR TN-30-007-007-003/1034-A
(Begapalli) 		2930007000NRG23180720220614562 18/07/2022 SELVAPPA 2930007WL023235 SELVAPPA 00468 UBIN0904864 880 880 Processed 25/07/2022 014734061 SELVAPPA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-003/1128-A
(Begapalli) 		2930007000NRG23180720220614564 18/07/2022 Venkatalakshmi 2930007WL023235 Venkatalakshmi 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 Venkatalakshmi UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-003/1145-A
(Begapalli) 		2930007000NRG23180720220614565 18/07/2022 Shilpa 2930007WL023235 Shilpa 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 Shilpa UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-003/1174-A
(Begapalli) 		2930007000NRG23180720220614566 18/07/2022 PARVATHI 2930007WL023235 PARVATHI 00468 UBIN0904864 440 440 Processed 25/07/2022 014734061 PARVATHI UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-003/1177-A
(Begapalli) 		2930007000NRG23180720220614567 18/07/2022 RANI 2930007WL023235 RANI 00468 UBIN0904864 1320 1320 Rejected 27/07/2022 014734061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HOSUR TN-30-007-007-003/1288-A
(Begapalli) 		2930007000NRG23180720220614568 18/07/2022 Muniyamma 2930007WL023235 Muniyamma 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 Muniyamma INDIAN BANK(607105)
17 HOSUR TN-30-007-007-003/1377-A
(Begapalli) 		2930007000NRG23180720220614570 18/07/2022 Manjula 2930007WL023235 Manjula 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Manjula CANARA BANK(508532)
18 HOSUR TN-30-007-007-003/1378-A
(Begapalli) 		2930007000NRG23180720220614571 18/07/2022 Jayalakshmi 2930007WL023235 Jayalakshmi 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 Jayalakshmi UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-003/1408-A
(Begapalli) 		2930007000NRG23180720220614572 18/07/2022 Sumithra 2930007WL023235 Sumithra 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Sumithra UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-003/1409-A
(Begapalli) 		2930007000NRG23180720220614573 18/07/2022 VARALAKSHMI 2930007WL023235 VARALAKSHMI 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 VARALAKSHMI UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-003/619
(Begapalli) 		2930007000NRG23180720220614579 18/07/2022 Nagamma 2930007WL023235 Nagamma 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Nagamma UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-003/643
(Begapalli) 		2930007000NRG23180720220614581 18/07/2022 Muthamma 2930007WL023235 Muthamma 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Muthamma UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-003/666
(Begapalli) 		2930007000NRG23180720220614582 18/07/2022 Nagaraj 2930007WL023235 Nagaraj 00468 UBIN0904864 843 843 Processed 25/07/2022 014734061 Nagaraj INDIAN BANK(607105)
24 HOSUR TN-30-007-007-003/671
(Begapalli) 		2930007000NRG23180720220614583 18/07/2022 Chandramma 2930007WL023235 Chandramma 00468 UBIN0904864 660 660 Processed 25/07/2022 014734061 Chandramma UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-003/680-A
(Begapalli) 		2930007000NRG23180720220614585 18/07/2022 Papamma 2930007WL023235 Papamma 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Papamma UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-003/816
(Begapalli) 		2930007000NRG23180720220614586 18/07/2022 Chinnamma 2930007WL023235 Chinnamma 00468 UBIN0904864 440 440 Processed 25/07/2022 014734061 Chinnamma UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-003/819
(Begapalli) 		2930007000NRG23180720220614587 18/07/2022 Muniyamma 2930007WL023235 Muniyamma 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Muniyamma UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-003/964-A
(Begapalli) 		2930007000NRG23180720220614588 18/07/2022 RUKKAMMA 2930007WL023235 RUKKAMMA 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 RUKKAMMA UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-003/972-A
(Begapalli) 		2930007000NRG23180720220614589 18/07/2022 PAPPANNA 2930007WL023235 PAPPANNA 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 PAPPANNA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-003/976-A
(Begapalli) 		2930007000NRG23180720220614590 18/07/2022 VENKATALAKSHMI 2930007WL023235 VENKATALAKSHMI 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 VENKATALAKSHMI UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-003/985-A
(Begapalli) 		2930007000NRG23180720220614593 18/07/2022 AMARAJOTHI 2930007WL023235 AMARAJOTHI 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 AMARAJOTHI PUNJAB NATIONAL BANK(508568)
32 HOSUR TN-30-007-007-007/1484-A
(Begapalli) 		2930007000NRG23180720220614594 18/07/2022 Manjunath 2930007WL023235 Manjunath 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Manjunath INDIAN BANK(607105)
33 HOSUR TN-30-007-007-007/610-A
(Begapalli) 		2930007000NRG23180720220614597 18/07/2022 Ramakka 2930007WL023235 Ramakka 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 Ramakka PUNJAB NATIONAL BANK(508568)
34 HOSUR TN-30-007-007-007/612-A
(Begapalli) 		2930007000NRG23180720220614598 18/07/2022 Chinnamma 2930007WL023235 Chinnamma 00468 UBIN0904864 1100 1100 Processed 25/07/2022 014734061 Chinnamma HDFC BANK LTD(607152)
35 HOSUR TN-30-007-007-007/616-A
(Begapalli) 		2930007000NRG23180720220614599 18/07/2022 Puttamma 2930007WL023235 Puttamma 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Puttamma UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-007/621-A
(Begapalli) 		2930007000NRG23180720220614600 18/07/2022 Lakshmamma 2930007WL023235 Lakshmamma 00468 UBIN0904864 440 440 Processed 25/07/2022 014734061 Lakshmamma UNION BANK OF INDIA(508500)
37 HOSUR TN-30-007-007-007/635
(Begapalli) 		2930007000NRG23180720220614602 18/07/2022 Rajamma 2930007WL023235 Rajamma 00468 UBIN0904864 660 660 Processed 25/07/2022 014734061 Rajamma UNION BANK OF INDIA(508500)
38 HOSUR TN-30-007-007-007/637
(Begapalli) 		2930007000NRG23180720220614603 18/07/2022 Yashodha 2930007WL023235 Yashodha 00468 UBIN0904864 660 660 Processed 25/07/2022 014734061 Yashodha UNION BANK OF INDIA(508500)
39 HOSUR TN-30-007-007-007/647
(Begapalli) 		2930007000NRG23180720220614605 18/07/2022 Yellappa 2930007WL023235 Yellappa 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Yellappa UNION BANK OF INDIA(508500)
40 HOSUR TN-30-007-007-007/654
(Begapalli) 		2930007000NRG23180720220614606 18/07/2022 Rathnamma 2930007WL023235 Rathnamma 00468 UBIN0904864 660 660 Processed 25/07/2022 014734061 Rathnamma UNION BANK OF INDIA(508500)
41 HOSUR TN-30-007-007-007/662
(Begapalli) 		2930007000NRG23180720220614607 18/07/2022 Mangamma 2930007WL023235 Mangamma 00468 UBIN0904864 1320 1320 Processed 25/07/2022 014734061 Mangamma UNION BANK OF INDIA(508500)
SubTotal 36263 36263
Total 45209 45209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180722APB_FTO_561804 Indian Bank IDIB000Z001 ZUZUVADI 1320
2 HOSUR TN2930007_180722APB_FTO_561804 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1686
3 HOSUR TN2930007_180722APB_FTO_561804 Punjab National Bank PUNB0496200 HOSUR 5940
4 HOSUR TN2930007_180722APB_FTO_561804 Union Bank of India UBIN0904864 HOSUR 36263

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