Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_312021
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-30-007-007-007/1526-A
(Begapalli) 		2930007000NRG23090620220323540 09/06/2022 Saritha 2930007WL011582 Saritha 00078 CNRB0001972 1200 1200 Processed 15/06/2022 014636852 Saritha ()
SubTotal 1200 1200
2 HOSUR TN-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23090620220323464 09/06/2022 Jayamma 2930007WL011582 Jayamma 00176 IDIB000N161 600 600 Processed 15/06/2022 014636852 Jayamma ()
SubTotal 600 600
3 HOSUR TN-30-007-007-001/1262-A
(Begapalli) 		2930007000NRG23090620220323446 09/06/2022 Madhuramma 2930007WL011582 Madhuramma 00176 IDIB000Z001 1000 1000 Processed 15/06/2022 014636852 Madhuramma ()
4 HOSUR TN-30-007-007-001/15-A
(Begapalli) 		2930007000NRG23090620220323460 09/06/2022 Renukamma 2930007WL011582 Renukamma 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 Renukamma ()
5 HOSUR TN-30-007-007-001/1597-A
(Begapalli) 		2930007000NRG23090620220323461 09/06/2022 MUNIYAMMA 2930007WL011582 MUNIYAMMA 00176 IDIB000Z001 400 400 Processed 15/06/2022 014636852 MUNIYAMMA ()
6 HOSUR TN-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23090620220323462 09/06/2022 YASODHA 2930007WL011582 YASODHA 00176 IDIB000Z001 400 400 Processed 15/06/2022 014636852 YASODHA ()
7 HOSUR TN-30-007-007-001/1715-A
(Begapalli) 		2930007000NRG23090620220323466 09/06/2022 MEENA 2930007WL011582 MEENA 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 MEENA ()
8 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23090620220323467 09/06/2022 SHOBA 2930007WL011582 SHOBA 00176 IDIB000Z001 1000 1000 Processed 15/06/2022 014636852 SHOBA ()
9 HOSUR TN-30-007-007-001/1775-A
(Begapalli) 		2930007000NRG23090620220323469 09/06/2022 LAKSHMAMMA 2930007WL011582 LAKSHMAMMA 00176 IDIB000Z001 200 200 Processed 15/06/2022 014636852 LAKSHMAMMA ()
10 HOSUR TN-30-007-007-001/1779-A
(Begapalli) 		2930007000NRG23090620220323470 09/06/2022 MUNIYAMMA 2930007WL011582 MUNIYAMMA 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 MUNIYAMMA ()
11 HOSUR TN-30-007-007-001/1783-A
(Begapalli) 		2930007000NRG23090620220323471 09/06/2022 Rathnamma 2930007WL011582 Rathnamma 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 Rathnamma ()
12 HOSUR TN-30-007-007-001/1922-A
(Begapalli) 		2930007000NRG23090620220323473 09/06/2022 Shoba Rani 2930007WL011582 Shoba Rani 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 Shoba Rani ()
13 HOSUR TN-30-007-007-001/1933-A
(Begapalli) 		2930007000NRG23090620220323474 09/06/2022 RAMYA 2930007WL011582 RAMYA 00176 IDIB000Z001 600 600 Processed 15/06/2022 014636852 RAMYA ()
14 HOSUR TN-30-007-007-001/1948-A
(Begapalli) 		2930007000NRG23090620220323475 09/06/2022 Lakshmi 2930007WL011582 Lakshmi 00176 IDIB000Z001 800 800 Processed 15/06/2022 014636852 Lakshmi ()
15 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG23090620220323476 09/06/2022 Kavitha 2930007WL011582 Kavitha 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 Kavitha ()
16 HOSUR TN-30-007-007-001/786
(Begapalli) 		2930007000NRG23090620220323504 09/06/2022 NEELAMMA 2930007WL011582 NEELAMMA 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 NEELAMMA ()
17 HOSUR TN-30-007-007-002/1888-A
(Begapalli) 		2930007000NRG23090620220323534 09/06/2022 Shantha 2930007WL011582 Shantha 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 Shantha ()
18 HOSUR TN-30-007-007-007/1942-A
(Begapalli) 		2930007000NRG23090620220323542 09/06/2022 Kavitha 2930007WL011582 Kavitha 00176 IDIB000Z001 1200 1200 Processed 15/06/2022 014636852 Kavitha ()
SubTotal 15200 15200
19 HOSUR TN-30-007-007-001/1662-A
(Begapalli) 		2930007000NRG23090620220323465 09/06/2022 Kavitha 2930007WL011582 Kavitha 00177 IOBA0000599 1200 1200 Processed 15/06/2022 014636852 Kavitha ()
20 HOSUR TN-30-007-007-001/1765-A
(Begapalli) 		2930007000NRG23090620220323468 09/06/2022 SAROJAMMA 2930007WL011582 SAROJAMMA 00177 IOBA0000599 1000 1000 Processed 15/06/2022 014636852 SAROJAMMA ()
21 HOSUR TN-30-007-007-001/1966-A
(Begapalli) 		2930007000NRG23090620220323477 09/06/2022 Gopamma 2930007WL011582 Gopamma 00177 IOBA0000599 1200 1200 Processed 15/06/2022 014636852 Gopamma ()
SubTotal 3400 3400
22 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG23090620220323437 09/06/2022 YELLAMA 2930007WL011582 YELLAMA 00468 UBIN0904864 800 800 Processed 15/06/2022 014636852 YELLAMA ()
23 HOSUR TN-30-007-007-001/1144-A
(Begapalli) 		2930007000NRG23090620220323441 09/06/2022 Padhma 2930007WL011582 Padhma 00468 UBIN0904864 1200 1200 Processed 15/06/2022 014636852 Padhma ()
24 HOSUR TN-30-007-007-001/1406-A
(Begapalli) 		2930007000NRG23090620220323452 09/06/2022 Kalavathi 2930007WL011582 Kalavathi 00468 UBIN0904864 400 400 Processed 15/06/2022 014636852 Kalavathi ()
25 HOSUR TN-30-007-007-001/1468-A
(Begapalli) 		2930007000NRG23090620220323457 09/06/2022 Gowramma 2930007WL011582 Gowramma 00468 UBIN0904864 1200 1200 Processed 15/06/2022 014636852 Gowramma ()
26 HOSUR TN-30-007-007-001/1469-A
(Begapalli) 		2930007000NRG23090620220323458 09/06/2022 Ellamma 2930007WL011582 Ellamma 00468 UBIN0904864 600 600 Processed 15/06/2022 014636852 Ellamma ()
27 HOSUR TN-30-007-007-001/1470-A
(Begapalli) 		2930007000NRG23090620220323459 09/06/2022 Rathanamma 2930007WL011582 Rathanamma 00468 UBIN0904864 1405 1405 Processed 15/06/2022 014636852 Rathanamma ()
28 HOSUR TN-30-007-007-001/1613-A
(Begapalli) 		2930007000NRG23090620220323463 09/06/2022 AMMAIYAMMA 2930007WL011582 AMMAIYAMMA 00468 UBIN0904864 800 800 Processed 15/06/2022 014636852 AMMAIYAMMA ()
29 HOSUR TN-30-007-007-001/689
(Begapalli) 		2930007000NRG23090620220323479 09/06/2022 Dasappa 2930007WL011582 Dasappa 00468 UBIN0904864 1686 1686 Processed 15/06/2022 014636852 Dasappa ()
30 HOSUR TN-30-007-007-001/691
(Begapalli) 		2930007000NRG23090620220323480 09/06/2022 SANTHAMMA 2930007WL011582 SANTHAMMA 00468 UBIN0904864 1200 1200 Processed 15/06/2022 014636852 SANTHAMMA ()
31 HOSUR TN-30-007-007-001/693
(Begapalli) 		2930007000NRG23090620220323482 09/06/2022 PUTTAMMA 2930007WL011582 PUTTAMMA 00468 UBIN0904864 1200 1200 Processed 15/06/2022 014636852 PUTTAMMA ()
32 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23090620220323494 09/06/2022 MUNIYAMMA 2930007WL011582 MUNIYAMMA 00468 UBIN0904864 400 400 Processed 15/06/2022 014636852 MUNIYAMMA ()
33 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23090620220323495 09/06/2022 Muniyappa 2930007WL011582 Muniyappa 00468 UBIN0904864 200 200 Processed 15/06/2022 014636852 Muniyappa ()
34 HOSUR TN-30-007-007-001/748
(Begapalli) 		2930007000NRG23090620220323498 09/06/2022 VENKATAMMA 2930007WL011582 VENKATAMMA 00468 UBIN0904864 600 600 Processed 15/06/2022 014636852 VENKATAMMA ()
35 HOSUR TN-30-007-007-001/757
(Begapalli) 		2930007000NRG23090620220323500 09/06/2022 MUNIRATHNAMMA 2930007WL011582 MUNIRATHNAMMA 00468 UBIN0904864 1000 1000 Processed 15/06/2022 014636852 MUNIRATHNAMMA ()
36 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG23090620220323501 09/06/2022 KAKAMMA 2930007WL011582 KAKAMMA 00468 UBIN0904864 400 400 Processed 15/06/2022 014636852 KAKAMMA ()
37 HOSUR TN-30-007-007-001/793
(Begapalli) 		2930007000NRG23090620220323505 09/06/2022 ROJA 2930007WL011582 ROJA 00468 UBIN0904864 1200 1200 Processed 15/06/2022 014636852 ROJA ()
38 HOSUR TN-30-007-007-001/815-A
(Begapalli) 		2930007000NRG23090620220323507 09/06/2022 GIRISH 2930007WL011582 GIRISH 00468 UBIN0904864 1686 1686 Processed 15/06/2022 014636852 GIRISH ()
39 HOSUR TN-30-007-007-001/849
(Begapalli) 		2930007000NRG23090620220323511 09/06/2022 RAJAGOPAL 2930007WL011582 RAJAGOPAL 00468 UBIN0904864 1686 1686 Processed 15/06/2022 014636852 RAJAGOPAL ()
40 HOSUR TN-30-007-007-001/883
(Begapalli) 		2930007000NRG23090620220323517 09/06/2022 MUNIYAMMA 2930007WL011582 MUNIYAMMA 00468 UBIN0904864 800 800 Processed 15/06/2022 014636852 MUNIYAMMA ()
41 HOSUR TN-30-007-007-001/929
(Begapalli) 		2930007000NRG23090620220323527 09/06/2022 Muniyamma 2930007WL011582 Muniyamma 00468 UBIN0904864 600 600 Processed 15/06/2022 014636852 Muniyamma ()
42 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23090620220323528 09/06/2022 NARAYANAMMA 2930007WL011582 NARAYANAMMA 00468 UBIN0904864 400 400 Processed 15/06/2022 014636852 NARAYANAMMA ()
43 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23090620220323529 09/06/2022 GOWRAMMA 2930007WL011582 GOWRAMMA 00468 UBIN0904864 400 400 Processed 15/06/2022 014636852 GOWRAMMA ()
44 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23090620220323532 09/06/2022 ROOPA 2930007WL011582 ROOPA 00468 UBIN0904864 200 200 Processed 15/06/2022 014636852 ROOPA ()
45 HOSUR TN-30-007-007-007/1512-A
(Begapalli) 		2930007000NRG23090620220323538 09/06/2022 Lakshmi 2930007WL011582 Lakshmi 00468 UBIN0904864 1200 1200 Processed 15/06/2022 014636852 Lakshmi ()
46 HOSUR TN-30-007-007-007/1519-A
(Begapalli) 		2930007000NRG23090620220323539 09/06/2022 Munirathamma 2930007WL011582 Munirathamma 00468 UBIN0904864 800 800 Processed 15/06/2022 014636852 Munirathamma ()
47 HOSUR TN-30-007-007-007/1559-A
(Begapalli) 		2930007000NRG23090620220323541 09/06/2022 Koriyamma 2930007WL011582 Koriyamma 00468 UBIN0904864 800 800 Processed 15/06/2022 014636852 Koriyamma ()
SubTotal 22863 22863
48 HOSUR TN-30-007-007-001/1797-A
(Begapalli) 		2930007000NRG23090620220323472 09/06/2022 Moorthy 2930007WL011582 Moorthy 00701 IDIB0PLB001 1686 1686 Processed 15/06/2022 014636852 Moorthy ()
SubTotal 1686 1686
Total 44949 44949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_312021 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1200
2 HOSUR TN2930007_090622FTO_312021 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 600
3 HOSUR TN2930007_090622FTO_312021 Indian Bank IDIB000Z001 ZUZUVADI 15200
4 HOSUR TN2930007_090622FTO_312021 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 3400
5 HOSUR TN2930007_090622FTO_312021 Union Bank of India UBIN0904864 HOSUR 22863
6 HOSUR TN2930007_090622FTO_312021 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1686

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