Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_141222APB_FTO_1281237
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-30-007-007-004/1833-A
(Begapalli) 		2930007000NRG23141220221665661 14/12/2022 Puttamma 2930007WL052362 Puttamma 00048 BKID0008173 660 660 Processed 06/02/2023 017254965 Puttamma BANK OF INDIA(508505)
SubTotal 660 660
2 HOSUR TN-30-007-007-004/1792-A
(Begapalli) 		2930007000NRG23141220221665660 14/12/2022 Naveen Kumar 2930007WL052362 Naveen Kumar 00176 IDIB000B142 281 281 Processed 06/02/2023 017254965 Naveen Kumar INDIAN BANK(607105)
SubTotal 281 281
3 HOSUR TN-30-007-007-004/1359-A
(Begapalli) 		2930007000NRG23141220221665657 14/12/2022 Bakayamma 2930007WL052362 Bakayamma 00176 IDIB000H011 440 440 Processed 06/02/2023 017254965 Bakayamma INDIAN BANK(607105)
SubTotal 440 440
4 HOSUR TN-30-007-007-004/1593-A
(Begapalli) 		2930007000NRG23141220221665659 14/12/2022 KRISHNAVENI 2930007WL052362 KRISHNAVENI 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254965 KRISHNAVENI INDIAN BANK(607105)
5 HOSUR TN-30-007-007-007/1737-A
(Begapalli) 		2930007000NRG23141220221665674 14/12/2022 Chesi Cheriyan 2930007WL052362 Chesi Cheriyan 00176 IDIB000Z001 660 660 Processed 06/02/2023 017254965 Chesi Cheriyan INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSUR TN-30-007-007-007/511
(Begapalli) 		2930007000NRG23141220221665679 14/12/2022 RADHAMMA 2930007WL052362 RADHAMMA 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254965 RADHAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-007-007/601-A
(Begapalli) 		2930007000NRG23141220221665686 14/12/2022 PADHMAMMA 2930007WL052362 PADHMAMMA 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254965 PADHMAMMA INDIAN BANK(607105)
SubTotal 2420 2420
8 HOSUR TN-30-007-007-002/1921-A
(Begapalli) 		2930007000NRG23141220221665649 14/12/2022 Murugammal 2930007WL052362 Murugammal 00177 IOBA0000599 880 880 Processed 06/02/2023 017254965 Murugammal STATE BANK OF INDIA(508548)
SubTotal 880 880
9 HOSUR TN-30-007-007-004/1017-A
(Begapalli) 		2930007000NRG23141220221665650 14/12/2022 KANTHAMMA 2930007WL052362 KANTHAMMA 00468 UBIN0904864 220 220 Processed 06/02/2023 017254965 KANTHAMMA INDIAN BANK(607105)
10 HOSUR TN-30-007-007-004/1051-A
(Begapalli) 		2930007000NRG23141220221665651 14/12/2022 SUMARANI 2930007WL052362 SUMARANI 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 SUMARANI INDIAN BANK(607105)
11 HOSUR TN-30-007-007-004/1167-A
(Begapalli) 		2930007000NRG23141220221665652 14/12/2022 Rathanamma 2930007WL052362 Rathanamma 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 Rathanamma INDIAN BANK(607105)
12 HOSUR TN-30-007-007-004/1295-A
(Begapalli) 		2930007000NRG23141220221665653 14/12/2022 Nagaveni 2930007WL052362 Nagaveni 00468 UBIN0904864 660 660 Processed 06/02/2023 017254965 Nagaveni INDIAN BANK(607105)
13 HOSUR TN-30-007-007-004/1332-A
(Begapalli) 		2930007000NRG23141220221665654 14/12/2022 Manjula 2930007WL052362 Manjula 00468 UBIN0904864 440 440 Processed 06/02/2023 017254965 Manjula UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-004/1337-A
(Begapalli) 		2930007000NRG23141220221665655 14/12/2022 Ambuja 2930007WL052362 Ambuja 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 Ambuja UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-004/1338-A
(Begapalli) 		2930007000NRG23141220221665656 14/12/2022 Varalakshmi 2930007WL052362 Varalakshmi 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 Varalakshmi UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-004/607-A
(Begapalli) 		2930007000NRG23141220221665667 14/12/2022 YASODHAMMA 2930007WL052362 YASODHAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254965 YASODHAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-007-004/676-A
(Begapalli) 		2930007000NRG23141220221665668 14/12/2022 SHOBHA 2930007WL052362 SHOBHA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 SHOBHA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-004/809
(Begapalli) 		2930007000NRG23141220221665669 14/12/2022 RATHNAMMA 2930007WL052362 RATHNAMMA 00468 UBIN0904864 220 220 Processed 06/02/2023 017254965 RATHNAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-007-004/829-A
(Begapalli) 		2930007000NRG23141220221665670 14/12/2022 KAVITHA 2930007WL052362 KAVITHA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 KAVITHA INDIAN BANK(607105)
20 HOSUR TN-30-007-007-004/838
(Begapalli) 		2930007000NRG23141220221665671 14/12/2022 NARAYANAMMA 2930007WL052362 NARAYANAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 NARAYANAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-004/841
(Begapalli) 		2930007000NRG23141220221665672 14/12/2022 LAKSHMAMMA 2930007WL052362 LAKSHMAMMA 00468 UBIN0904864 220 220 Processed 06/02/2023 017254965 LAKSHMAMMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-004/998-A
(Begapalli) 		2930007000NRG23141220221665673 14/12/2022 VENKATALAKSHMIYAMMA 2930007WL052362 VENKATALAKSHMIYAMMA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254965 VENKATALAKSHMIYAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/462
(Begapalli) 		2930007000NRG23141220221665676 14/12/2022 GURRAMMA 2930007WL052362 GURRAMMA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254965 GURRAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/474
(Begapalli) 		2930007000NRG23141220221665677 14/12/2022 Muni Yellamma 2930007WL052362 Muni Yellamma 00468 UBIN0904864 660 660 Processed 06/02/2023 017254965 Muni Yellamma UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/527
(Begapalli) 		2930007000NRG23141220221665680 14/12/2022 YELLAMMA 2930007WL052362 YELLAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 YELLAMMA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/539-A
(Begapalli) 		2930007000NRG23141220221665681 14/12/2022 Radha 2930007WL052362 Radha 00468 UBIN0904864 660 660 Processed 06/02/2023 017254965 Radha UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/579-A
(Begapalli) 		2930007000NRG23141220221665682 14/12/2022 PRAMILAMMA 2930007WL052362 PRAMILAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 PRAMILAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/585-A
(Begapalli) 		2930007000NRG23141220221665683 14/12/2022 RAMAKKA 2930007WL052362 RAMAKKA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254965 RAMAKKA UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-007/587-A
(Begapalli) 		2930007000NRG23141220221665684 14/12/2022 PUTTAMMA 2930007WL052362 PUTTAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 PUTTAMMA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-007/588-A
(Begapalli) 		2930007000NRG23141220221665685 14/12/2022 MANJAMMA 2930007WL052362 MANJAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 MANJAMMA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-007/638
(Begapalli) 		2930007000NRG23141220221665687 14/12/2022 kempamma 2930007WL052362 kempamma 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 kempamma UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-007/639
(Begapalli) 		2930007000NRG23141220221665688 14/12/2022 SAROJAMMA 2930007WL052362 SAROJAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 SAROJAMMA UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-007/641
(Begapalli) 		2930007000NRG23141220221665689 14/12/2022 AMMAIYAMMA 2930007WL052362 AMMAIYAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254965 AMMAIYAMMA UNION BANK OF INDIA(508500)
SubTotal 17600 17600
Total 22281 22281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_141222APB_FTO_1281237 Bank of India BKID0008173 HOSUR 660
2 HOSUR TN2930007_141222APB_FTO_1281237 Indian Bank IDIB000B142 Hosur 281
3 HOSUR TN2930007_141222APB_FTO_1281237 Indian Bank IDIB000H011 HOSUR 440
4 HOSUR TN2930007_141222APB_FTO_1281237 Indian Bank IDIB000Z001 ZUZUVADI 2420
5 HOSUR TN2930007_141222APB_FTO_1281237 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 880
6 HOSUR TN2930007_141222APB_FTO_1281237 Union Bank of India UBIN0904864 HOSUR 17600

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