Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_14733
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-30-007-007-001/15-A
(Begapalli) 		2930007000NRG22010420222662330 04/04/2022 Renukamma 2930007WL051983 Renukamma 00176 IDIB000Z001 1200 1200 Processed 05/05/2022 020520398 Renukamma ()
2 HOSUR TN-30-007-007-001/1597-A
(Begapalli) 		2930007000NRG22010420222662331 04/04/2022 MUNIYAMMA 2930007WL051983 MUNIYAMMA 00176 IDIB000Z001 1200 1200 Processed 05/05/2022 020520398 MUNIYAMMA ()
3 HOSUR TN-30-007-007-001/1715-A
(Begapalli) 		2930007000NRG22010420222662332 04/04/2022 MEENA 2930007WL051983 MEENA 00176 IDIB000Z001 1200 1200 Processed 05/05/2022 020520398 MEENA ()
4 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG22010420222662333 04/04/2022 SHOBA 2930007WL051983 SHOBA 00176 IDIB000Z001 800 800 Processed 05/05/2022 020520398 SHOBA ()
5 HOSUR TN-30-007-007-001/1775-A
(Begapalli) 		2930007000NRG22010420222662334 04/04/2022 LAKSHMAMMA 2930007WL051983 LAKSHMAMMA 00176 IDIB000Z001 800 800 Processed 05/05/2022 020520398 LAKSHMAMMA ()
6 HOSUR TN-30-007-007-001/1923-A
(Begapalli) 		2930007000NRG22010420222662335 04/04/2022 Deepa 2930007WL051983 Deepa 00176 IDIB000Z001 800 800 Processed 05/05/2022 020520398 Deepa ()
7 HOSUR TN-30-007-007-001/1927-A
(Begapalli) 		2930007000NRG22010420222662336 04/04/2022 Kamalamma 2930007WL051983 Kamalamma 00176 IDIB000Z001 400 400 Processed 05/05/2022 020520398 Kamalamma ()
8 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG22010420222662337 04/04/2022 Kavitha 2930007WL051983 Kavitha 00176 IDIB000Z001 1200 1200 Processed 05/05/2022 020520398 Kavitha ()
9 HOSUR TN-30-007-007-001/786
(Begapalli) 		2930007000NRG22010420222662346 04/04/2022 NEELAMMA 2930007WL051983 NEELAMMA 00176 IDIB000Z001 1200 1200 Processed 05/05/2022 020520398 NEELAMMA ()
10 HOSUR TN-30-007-007-007/1942-A
(Begapalli) 		2930007000NRG22010420222662355 04/04/2022 Kavitha 2930007WL051983 Kavitha 00176 IDIB000Z001 600 600 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 9400 9400
11 HOSUR TN-30-007-007-001/1965-A
(Begapalli) 		2930007000NRG22010420222662338 04/04/2022 Pillappa 2930007WL051983 Pillappa 00177 IOBA0000599 1638 1638 Processed 05/05/2022 020520398 Pillappa ()
12 HOSUR TN-30-007-007-001/1966-A
(Begapalli) 		2930007000NRG22010420222662339 04/04/2022 Gopamma 2930007WL051983 Gopamma 00177 IOBA0000599 1200 1200 Processed 05/05/2022 020520398 Gopamma ()
SubTotal 2838 2838
13 HOSUR TN-30-007-007-007/1736-A
(Begapalli) 		2930007000NRG22010420222662354 04/04/2022 POONGODI 2930007WL051983 POONGODI 00415 SBIN0006242 1200 1200 Processed 05/05/2022 020520398 POONGODI ()
SubTotal 1200 1200
14 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG22010420222662323 04/04/2022 YELLAMA 2930007WL051983 YELLAMA 00468 UBIN0904864 800 800 Processed 05/05/2022 020520398 YELLAMA ()
15 HOSUR TN-30-007-007-001/1144-A
(Begapalli) 		2930007000NRG22010420222662326 04/04/2022 Padhma 2930007WL051983 Padhma 00468 UBIN0904864 1200 1200 Processed 05/05/2022 020520398 Padhma ()
16 HOSUR TN-30-007-007-001/693
(Begapalli) 		2930007000NRG22010420222662340 04/04/2022 PUTTAMMA 2930007WL051983 PUTTAMMA 00468 UBIN0904864 1000 1000 Processed 05/05/2022 020520398 PUTTAMMA ()
17 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG22010420222662345 04/04/2022 KAKAMMA 2930007WL051983 KAKAMMA 00468 UBIN0904864 1000 1000 Processed 05/05/2022 020520398 KAKAMMA ()
18 HOSUR TN-30-007-007-001/849
(Begapalli) 		2930007000NRG22010420222662349 04/04/2022 RAJAGOPAL 2930007WL051983 RAJAGOPAL 00468 UBIN0904864 1365 1365 Processed 05/05/2022 020520398 RAJAGOPAL ()
19 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG22010420222662351 04/04/2022 NARAYANAMMA 2930007WL051983 NARAYANAMMA 00468 UBIN0904864 1000 1000 Processed 05/05/2022 020520398 NARAYANAMMA ()
SubTotal 6365 6365
Total 19803 19803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_14733 Indian Bank IDIB000Z001 ZUZUVADI 9400
2 HOSUR TN2930007_040422FTO_14733 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 2838
3 HOSUR TN2930007_040422FTO_14733 State Bank of India SBIN0006242 MOOKANDAPALLI 1200
4 HOSUR TN2930007_040422FTO_14733 Union Bank of India UBIN0904864 HOSUR 6365

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