Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221022APB_FTO_1052791
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-30-007-007-003/1319-A
(Begapalli) 		2930007000NRG23211020221268384 22/10/2022 Neela 2930007WL042343 Neela 00176 IDIB000Z001 1100 1100 Processed 29/10/2022 014731570 Neela INDIAN BANK(607105)
SubTotal 1100 1100
2 HOSUR TN-30-007-007-007/644
(Begapalli) 		2930007000NRG23211020221268410 22/10/2022 Suseelamma 2930007WL042343 Suseelamma 00177 IOBA0000599 843 843 Processed 29/10/2022 014731570 Suseelamma INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
3 HOSUR TN-30-007-007-003/1424-A
(Begapalli) 		2930007000NRG23211020221268386 22/10/2022 Sarasamma 2930007WL042343 Sarasamma 00354 PUNB0496200 1320 1320 Processed 29/10/2022 014731570 Sarasamma PUNJAB NATIONAL BANK(508568)
4 HOSUR TN-30-007-007-003/674
(Begapalli) 		2930007000NRG23211020221268394 22/10/2022 ellamma 2930007WL042343 ellamma 00354 PUNB0496200 880 880 Processed 29/10/2022 014731570 ellamma PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
5 HOSUR TN-30-007-007-001/1137-A
(Begapalli) 		2930007000NRG23211020221268376 22/10/2022 SUSEELA 2930007WL042343 SUSEELA 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 SUSEELA UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-003/1006-A
(Begapalli) 		2930007000NRG23211020221268379 22/10/2022 LAKSHMI 2930007WL042343 LAKSHMI 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 LAKSHMI UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-003/1128-A
(Begapalli) 		2930007000NRG23211020221268380 22/10/2022 Venkatalakshmi 2930007WL042343 Venkatalakshmi 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Venkatalakshmi UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-003/1171-A
(Begapalli) 		2930007000NRG23211020221268382 22/10/2022 PARVATHI 2930007WL042343 PARVATHI 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 PARVATHI UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-003/1317-A
(Begapalli) 		2930007000NRG23211020221268383 22/10/2022 Amudha 2930007WL042343 Amudha 00468 UBIN0904864 880 880 Processed 29/10/2022 014731570 Amudha UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-003/1378-A
(Begapalli) 		2930007000NRG23211020221268385 22/10/2022 Jayalakshmi 2930007WL042343 Jayalakshmi 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 Jayalakshmi UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-003/1459-A
(Begapalli) 		2930007000NRG23211020221268387 22/10/2022 Anandhi 2930007WL042343 Anandhi 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 Anandhi INDIAN BANK(607105)
12 HOSUR TN-30-007-007-003/643
(Begapalli) 		2930007000NRG23211020221268392 22/10/2022 Muthamma 2930007WL042343 Muthamma 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Muthamma UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-003/671
(Begapalli) 		2930007000NRG23211020221268393 22/10/2022 Chandramma 2930007WL042343 Chandramma 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 Chandramma UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-003/679
(Begapalli) 		2930007000NRG23211020221268395 22/10/2022 Saraswathiyamma 2930007WL042343 Saraswathiyamma 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 Saraswathiyamma UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-003/819
(Begapalli) 		2930007000NRG23211020221268397 22/10/2022 Muniyamma 2930007WL042343 Muniyamma 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 Muniyamma UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-003/851
(Begapalli) 		2930007000NRG23211020221268398 22/10/2022 Rukmani 2930007WL042343 Rukmani 00468 UBIN0904864 1686 1686 Processed 29/10/2022 014731570 Rukmani BANK OF INDIA(508505)
17 HOSUR TN-30-007-007-003/964-A
(Begapalli) 		2930007000NRG23211020221268399 22/10/2022 RUKKAMMA 2930007WL042343 RUKKAMMA 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 RUKKAMMA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-003/976-A
(Begapalli) 		2930007000NRG23211020221268400 22/10/2022 VENKATALAKSHMI 2930007WL042343 VENKATALAKSHMI 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 VENKATALAKSHMI UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-003/981-A
(Begapalli) 		2930007000NRG23211020221268401 22/10/2022 PANCHAVARNAM 2930007WL042343 PANCHAVARNAM 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 PANCHAVARNAM UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/192
(Begapalli) 		2930007000NRG23211020221268404 22/10/2022 Krishnappa 2930007WL042343 Krishnappa 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Krishnappa UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/610-A
(Begapalli) 		2930007000NRG23211020221268405 22/10/2022 Ramakka 2930007WL042343 Ramakka 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 Ramakka PUNJAB NATIONAL BANK(508568)
22 HOSUR TN-30-007-007-007/612-A
(Begapalli) 		2930007000NRG23211020221268406 22/10/2022 Chinnamma 2930007WL042343 Chinnamma 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Chinnamma HDFC BANK LTD(607152)
23 HOSUR TN-30-007-007-007/613-A
(Begapalli) 		2930007000NRG23211020221268407 22/10/2022 Mariyamma 2930007WL042343 Mariyamma 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Mariyamma UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/616-A
(Begapalli) 		2930007000NRG23211020221268408 22/10/2022 Puttamma 2930007WL042343 Puttamma 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Puttamma UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/654
(Begapalli) 		2930007000NRG23211020221268411 22/10/2022 Rathnamma 2930007WL042343 Rathnamma 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 Rathnamma UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/662
(Begapalli) 		2930007000NRG23211020221268412 22/10/2022 Mangamma 2930007WL042343 Mangamma 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 Mangamma UNION BANK OF INDIA(508500)
SubTotal 22806 22806
Total 26949 26949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221022APB_FTO_1052791 Indian Bank IDIB000Z001 ZUZUVADI 1100
2 HOSUR TN2930007_221022APB_FTO_1052791 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 843
3 HOSUR TN2930007_221022APB_FTO_1052791 Punjab National Bank PUNB0496200 HOSUR 2200
4 HOSUR TN2930007_221022APB_FTO_1052791 Union Bank of India UBIN0904864 HOSUR 22806

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