Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822APB_FTO_803418
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-30-007-007-007/644
(Begapalli) 		2930007000NRG23300820220920054 30/08/2022 Suseelamma 2930007WL032966 Suseelamma 00177 IOBA0000599 562 562 Processed 15/10/2022 035857920 Suseelamma INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
2 HOSUR TN-30-007-007-003/1041-A
(Begapalli) 		2930007000NRG23300820220920013 30/08/2022 SUSILAMMA 2930007WL032966 SUSILAMMA 00354 PUNB0496200 220 220 Processed 14/10/2022 035857920 SUSILAMMA PUNJAB NATIONAL BANK(508568)
3 HOSUR TN-30-007-007-003/1424-A
(Begapalli) 		2930007000NRG23300820220920020 30/08/2022 Sarasamma 2930007WL032966 Sarasamma 00354 PUNB0496200 220 220 Processed 14/10/2022 035857920 Sarasamma PUNJAB NATIONAL BANK(508568)
4 HOSUR TN-30-007-007-003/674
(Begapalli) 		2930007000NRG23300820220920031 30/08/2022 ellamma 2930007WL032966 ellamma 00354 PUNB0496200 220 220 Processed 14/10/2022 035857920 ellamma PUNJAB NATIONAL BANK(508568)
5 HOSUR TN-30-007-007-003/978-A
(Begapalli) 		2930007000NRG23300820220920039 30/08/2022 PUTTAMMA 2930007WL032966 PUTTAMMA 00354 PUNB0496200 440 440 Processed 14/10/2022 035857920 PUTTAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
6 HOSUR TN-30-007-007-001/1137-A
(Begapalli) 		2930007000NRG23300820220920007 30/08/2022 SUSEELA 2930007WL032966 SUSEELA 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 SUSEELA UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-003/1006-A
(Begapalli) 		2930007000NRG23300820220920010 30/08/2022 LAKSHMI 2930007WL032966 LAKSHMI 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 LAKSHMI UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-003/1015-A
(Begapalli) 		2930007000NRG23300820220920011 30/08/2022 VENKATASAMY 2930007WL032966 VENKATASAMY 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 VENKATASAMY INDIAN BANK(607105)
9 HOSUR TN-30-007-007-003/1034-A
(Begapalli) 		2930007000NRG23300820220920012 30/08/2022 SELVAPPA 2930007WL032966 SELVAPPA 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 SELVAPPA UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-003/1171-A
(Begapalli) 		2930007000NRG23300820220920014 30/08/2022 PARVATHI 2930007WL032966 PARVATHI 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 PARVATHI UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-003/1174-A
(Begapalli) 		2930007000NRG23300820220920015 30/08/2022 PARVATHI 2930007WL032966 PARVATHI 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 PARVATHI UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-003/1288-A
(Begapalli) 		2930007000NRG23300820220920016 30/08/2022 Muniyamma 2930007WL032966 Muniyamma 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Muniyamma INDIAN BANK(607105)
13 HOSUR TN-30-007-007-003/1317-A
(Begapalli) 		2930007000NRG23300820220920017 30/08/2022 Amudha 2930007WL032966 Amudha 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Amudha UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-003/1408-A
(Begapalli) 		2930007000NRG23300820220920018 30/08/2022 Sumithra 2930007WL032966 Sumithra 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Sumithra UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-003/1409-A
(Begapalli) 		2930007000NRG23300820220920019 30/08/2022 VARALAKSHMI 2930007WL032966 VARALAKSHMI 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 VARALAKSHMI UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-003/1459-A
(Begapalli) 		2930007000NRG23300820220920021 30/08/2022 Anandhi 2930007WL032966 Anandhi 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Anandhi INDIAN BANK(607105)
17 HOSUR TN-30-007-007-003/619
(Begapalli) 		2930007000NRG23300820220920028 30/08/2022 Nagamma 2930007WL032966 Nagamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Nagamma UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-003/671
(Begapalli) 		2930007000NRG23300820220920030 30/08/2022 Chandramma 2930007WL032966 Chandramma 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Chandramma UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-003/680-A
(Begapalli) 		2930007000NRG23300820220920032 30/08/2022 Papamma 2930007WL032966 Papamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Papamma UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-003/816
(Begapalli) 		2930007000NRG23300820220920034 30/08/2022 Chinnamma 2930007WL032966 Chinnamma 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Chinnamma UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-003/935
(Begapalli) 		2930007000NRG23300820220920035 30/08/2022 Muniyamma 2930007WL032966 Muniyamma 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Muniyamma PUNJAB NATIONAL BANK(508568)
22 HOSUR TN-30-007-007-003/964-A
(Begapalli) 		2930007000NRG23300820220920036 30/08/2022 RUKKAMMA 2930007WL032966 RUKKAMMA 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 RUKKAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-003/972-A
(Begapalli) 		2930007000NRG23300820220920037 30/08/2022 PAPPANNA 2930007WL032966 PAPPANNA 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 PAPPANNA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-003/976-A
(Begapalli) 		2930007000NRG23300820220920038 30/08/2022 VENKATALAKSHMI 2930007WL032966 VENKATALAKSHMI 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 VENKATALAKSHMI UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-003/981-A
(Begapalli) 		2930007000NRG23300820220920040 30/08/2022 PANCHAVARNAM 2930007WL032966 PANCHAVARNAM 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 PANCHAVARNAM UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-003/985-A
(Begapalli) 		2930007000NRG23300820220920041 30/08/2022 AMARAJOTHI 2930007WL032966 AMARAJOTHI 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 AMARAJOTHI PUNJAB NATIONAL BANK(508568)
27 HOSUR TN-30-007-007-007/1484-A
(Begapalli) 		2930007000NRG23300820220920042 30/08/2022 Manjunath 2930007WL032966 Manjunath 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Manjunath INDIAN BANK(607105)
28 HOSUR TN-30-007-007-007/226
(Begapalli) 		2930007000NRG23300820220920045 30/08/2022 Nagalakshmi 2930007WL032966 Nagalakshmi 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Nagalakshmi PUNJAB NATIONAL BANK(508568)
29 HOSUR TN-30-007-007-007/610-A
(Begapalli) 		2930007000NRG23300820220920046 30/08/2022 Ramakka 2930007WL032966 Ramakka 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Ramakka PUNJAB NATIONAL BANK(508568)
30 HOSUR TN-30-007-007-007/612-A
(Begapalli) 		2930007000NRG23300820220920047 30/08/2022 Chinnamma 2930007WL032966 Chinnamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Chinnamma HDFC BANK LTD(607152)
31 HOSUR TN-30-007-007-007/616-A
(Begapalli) 		2930007000NRG23300820220920048 30/08/2022 Puttamma 2930007WL032966 Puttamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Puttamma UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-007/621-A
(Begapalli) 		2930007000NRG23300820220920049 30/08/2022 Lakshmamma 2930007WL032966 Lakshmamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Lakshmamma UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-007/628
(Begapalli) 		2930007000NRG23300820220920051 30/08/2022 Manjula 2930007WL032966 Manjula 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Manjula PUNJAB NATIONAL BANK(508568)
34 HOSUR TN-30-007-007-007/635
(Begapalli) 		2930007000NRG23300820220920052 30/08/2022 Rajamma 2930007WL032966 Rajamma 00468 UBIN0904864 220 220 Processed 14/10/2022 035857920 Rajamma UNION BANK OF INDIA(508500)
35 HOSUR TN-30-007-007-007/637
(Begapalli) 		2930007000NRG23300820220920053 30/08/2022 Yashodha 2930007WL032966 Yashodha 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Yashodha UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-007/654
(Begapalli) 		2930007000NRG23300820220920055 30/08/2022 Rathnamma 2930007WL032966 Rathnamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Rathnamma UNION BANK OF INDIA(508500)
37 HOSUR TN-30-007-007-007/662
(Begapalli) 		2930007000NRG23300820220920056 30/08/2022 Mangamma 2930007WL032966 Mangamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857920 Mangamma UNION BANK OF INDIA(508500)
SubTotal 10340 10340
Total 12002 12002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822APB_FTO_803418 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 562
2 HOSUR TN2930007_300822APB_FTO_803418 Punjab National Bank PUNB0496200 HOSUR 1100
3 HOSUR TN2930007_300822APB_FTO_803418 Union Bank of India UBIN0904864 HOSUR 10340

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