Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221022FTO_1052790
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-30-007-007-001/1596-A
(Begapalli) 		2930007000NRG23211020221268377 22/10/2022 RAJAMMA 2930007WL042343 RAJAMMA 00176 IDIB000Z001 1320 1320 Processed 29/10/2022 014731502 RAJAMMA ()
2 HOSUR TN-30-007-007-003/1591-A
(Begapalli) 		2930007000NRG23211020221268388 22/10/2022 KALAVATHI 2930007WL042343 KALAVATHI 00176 IDIB000Z001 1320 1320 Processed 29/10/2022 014731502 KALAVATHI ()
3 HOSUR TN-30-007-007-003/1670-A
(Begapalli) 		2930007000NRG23211020221268389 22/10/2022 LAKSHMI 2930007WL042343 LAKSHMI 00176 IDIB000Z001 1320 1320 Processed 29/10/2022 014731502 LAKSHMI ()
4 HOSUR TN-30-007-007-003/1719-A
(Begapalli) 		2930007000NRG23211020221268390 22/10/2022 SARASWATHAMMA 2930007WL042343 SARASWATHAMMA 00176 IDIB000Z001 1320 1320 Processed 29/10/2022 014731502 SARASWATHAMMA ()
5 HOSUR TN-30-007-007-003/1840-A
(Begapalli) 		2930007000NRG23211020221268391 22/10/2022 Sathish Kumar 2930007WL042343 Sathish Kumar 00176 IDIB000Z001 1686 1686 Processed 29/10/2022 014731502 Sathish Kumar ()
6 HOSUR TN-30-007-007-007/1654-A
(Begapalli) 		2930007000NRG23211020221268403 22/10/2022 Savithiri 2930007WL042343 Savithiri 00176 IDIB000Z001 1320 1320 Processed 29/10/2022 014731502 Savithiri ()
SubTotal 8286 8286
7 HOSUR TN-30-007-007-007/1523-A
(Begapalli) 		2930007000NRG23211020221268402 22/10/2022 Rathanamma 2930007WL042343 Rathanamma 00177 IOBA0000599 1100 1100 Processed 29/10/2022 014731502 Rathanamma ()
SubTotal 1100 1100
8 HOSUR TN-30-007-007-003/1004-A
(Begapalli) 		2930007000NRG23211020221268378 22/10/2022 RAJAMMA 2930007WL042343 RAJAMMA 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731502 RAJAMMA ()
9 HOSUR TN-30-007-007-003/1136-A
(Begapalli) 		2930007000NRG23211020221268381 22/10/2022 Jayamma 2930007WL042343 Jayamma 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731502 Jayamma ()
10 HOSUR TN-30-007-007-003/801
(Begapalli) 		2930007000NRG23211020221268396 22/10/2022 Goopaliyamma 2930007WL042343 Goopaliyamma 00468 UBIN0904864 660 660 Processed 29/10/2022 014731502 Goopaliyamma ()
11 HOSUR TN-30-007-007-007/627
(Begapalli) 		2930007000NRG23211020221268409 22/10/2022 Kamalamma 2930007WL042343 Kamalamma 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731502 Kamalamma ()
SubTotal 4400 4400
Total 13786 13786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221022FTO_1052790 Indian Bank IDIB000Z001 ZUZUVADI 8286
2 HOSUR TN2930007_221022FTO_1052790 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1100
3 HOSUR TN2930007_221022FTO_1052790 Union Bank of India UBIN0904864 HOSUR 4400

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