Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:10:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123FTO_1450378
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-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23130120231926584 14/01/2023 YASODHA 2930007WL057734 YASODHA 00176 IDIB000Z001 440 440 Processed 02/02/2023 037269405 YASODHA ()
2 HOSUR TN-30-007-007-001/1628-A
(Begapalli) 		2930007000NRG23130120231926585 14/01/2023 AMBIKA 2930007WL057734 AMBIKA 00176 IDIB000Z001 440 440 Processed 02/02/2023 037269405 AMBIKA ()
3 HOSUR TN-30-007-007-001/1948-A
(Begapalli) 		2930007000NRG23130120231926590 14/01/2023 Lakshmi 2930007WL057734 Lakshmi 00176 IDIB000Z001 1320 1320 Processed 02/02/2023 037269405 Lakshmi ()
4 HOSUR TN-30-007-007-007/1578-A
(Begapalli) 		2930007000NRG23130120231926613 14/01/2023 GIRIYAPPA 2930007WL057734 GIRIYAPPA 00176 IDIB000Z001 1100 1100 Processed 02/02/2023 037269405 GIRIYAPPA ()
5 HOSUR TN-30-007-007-007/1832-A
(Begapalli) 		2930007000NRG23130120231926614 14/01/2023 Chenneeramma 2930007WL057734 Chenneeramma 00176 IDIB000Z001 1100 1100 Processed 02/02/2023 037269405 Chenneeramma ()
SubTotal 4400 4400
6 HOSUR TN-30-007-007-001/1965-A
(Begapalli) 		2930007000NRG23130120231926591 14/01/2023 Pillappa 2930007WL057734 Pillappa 00177 IOBA0000599 1320 1320 Processed 02/02/2023 037269405 Pillappa ()
SubTotal 1320 1320
7 HOSUR TN-30-007-007-001/1143-A
(Begapalli) 		2930007000NRG23130120231926577 14/01/2023 Padma 2930007WL057734 Padma 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037269405 Padma ()
8 HOSUR TN-30-007-007-001/1144-A
(Begapalli) 		2930007000NRG23130120231926578 14/01/2023 Padhma 2930007WL057734 Padhma 00468 UBIN0904864 660 660 Processed 02/02/2023 037269405 Padhma ()
9 HOSUR TN-30-007-007-001/1406-A
(Begapalli) 		2930007000NRG23130120231926580 14/01/2023 Kalavathi 2930007WL057734 Kalavathi 00468 UBIN0904864 220 220 Processed 02/02/2023 037269405 Kalavathi ()
10 HOSUR TN-30-007-007-001/1439-A
(Begapalli) 		2930007000NRG23130120231926582 14/01/2023 Krishnamma 2930007WL057734 Krishnamma 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037269405 Krishnamma ()
11 HOSUR TN-30-007-007-001/699
(Begapalli) 		2930007000NRG23130120231926592 14/01/2023 Venkatamma 2930007WL057734 Venkatamma 00468 UBIN0904864 660 660 Processed 02/02/2023 037269405 Venkatamma ()
12 HOSUR TN-30-007-007-001/708-A
(Begapalli) 		2930007000NRG23130120231926595 14/01/2023 Muniappa 2930007WL057734 Muniappa 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037269405 Muniappa ()
13 HOSUR TN-30-007-007-001/757
(Begapalli) 		2930007000NRG23130120231926600 14/01/2023 MUNIRATHNAMMA 2930007WL057734 MUNIRATHNAMMA 00468 UBIN0904864 440 440 Processed 02/02/2023 037269405 MUNIRATHNAMMA ()
14 HOSUR TN-30-007-007-001/815-A
(Begapalli) 		2930007000NRG23130120231926603 14/01/2023 GIRISH 2930007WL057734 GIRISH 00468 UBIN0904864 220 220 Processed 02/02/2023 037269405 GIRISH ()
15 HOSUR TN-30-007-007-001/883
(Begapalli) 		2930007000NRG23130120231926604 14/01/2023 MUNIYAMMA 2930007WL057734 MUNIYAMMA 00468 UBIN0904864 440 440 Processed 02/02/2023 037269405 MUNIYAMMA ()
16 HOSUR TN-30-007-007-001/884
(Begapalli) 		2930007000NRG23130120231926605 14/01/2023 YELLAMMA 2930007WL057734 YELLAMMA 00468 UBIN0904864 220 220 Processed 02/02/2023 037269405 YELLAMMA ()
17 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23130120231926610 14/01/2023 ROOPA 2930007WL057734 ROOPA 00468 UBIN0904864 220 220 Processed 02/02/2023 037269405 ROOPA ()
SubTotal 6820 6820
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123FTO_1450378 Indian Bank IDIB000Z001 ZUZUVADI 4400
2 HOSUR TN2930007_140123FTO_1450378 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1320
3 HOSUR TN2930007_140123FTO_1450378 Union Bank of India UBIN0904864 HOSUR 6820

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