Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270622FTO_433547
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-30-007-007-003/1717-A
(Begapalli) 		2930007000NRG23270620220445731 27/06/2022 RAVIKUMAR 2930007WL016660 RAVIKUMAR 00176 IDIB000U013 1686 1686 Processed 01/07/2022 022861793 RAVIKUMAR ()
SubTotal 1686 1686
2 HOSUR TN-30-007-007-001/1596-A
(Begapalli) 		2930007000NRG23270620220445716 27/06/2022 RAJAMMA 2930007WL016660 RAJAMMA 00176 IDIB000Z001 880 880 Processed 01/07/2022 022861793 RAJAMMA ()
3 HOSUR TN-30-007-007-003/1591-A
(Begapalli) 		2930007000NRG23270620220445730 27/06/2022 KALAVATHI 2930007WL016660 KALAVATHI 00176 IDIB000Z001 1100 1100 Processed 01/07/2022 022861793 KALAVATHI ()
4 HOSUR TN-30-007-007-003/1776-A
(Begapalli) 		2930007000NRG23270620220445732 27/06/2022 DEEPA 2930007WL016660 DEEPA 00176 IDIB000Z001 1320 1320 Processed 01/07/2022 022861793 DEEPA ()
5 HOSUR TN-30-007-007-003/626-A
(Begapalli) 		2930007000NRG23270620220445734 27/06/2022 SUNANDHA 2930007WL016660 SUNANDHA 00176 IDIB000Z001 880 880 Processed 01/07/2022 022861793 SUNANDHA ()
6 HOSUR TN-30-007-007-007/1738-A
(Begapalli) 		2930007000NRG23270620220445752 27/06/2022 PAVITHRA 2930007WL016660 PAVITHRA 00176 IDIB000Z001 880 880 Processed 01/07/2022 022861793 PAVITHRA ()
7 HOSUR TN-30-007-007-007/1757-A
(Begapalli) 		2930007000NRG23270620220445753 27/06/2022 RATHNAMMA 2930007WL016660 RATHNAMMA 00176 IDIB000Z001 1100 1100 Processed 01/07/2022 022861793 RATHNAMMA ()
SubTotal 6160 6160
8 HOSUR TN-30-007-007-007/1523-A
(Begapalli) 		2930007000NRG23270620220445751 27/06/2022 Rathanamma 2930007WL016660 Rathanamma 00177 IOBA0000599 1100 1100 Processed 01/07/2022 022861793 Rathanamma ()
SubTotal 1100 1100
9 HOSUR TN-30-007-007-003/1004-A
(Begapalli) 		2930007000NRG23270620220445717 27/06/2022 RAJAMMA 2930007WL016660 RAJAMMA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861793 RAJAMMA ()
10 HOSUR TN-30-007-007-003/801
(Begapalli) 		2930007000NRG23270620220445740 27/06/2022 Goopaliyamma 2930007WL016660 Goopaliyamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861793 Goopaliyamma ()
11 HOSUR TN-30-007-007-007/627
(Begapalli) 		2930007000NRG23270620220445760 27/06/2022 Kamalamma 2930007WL016660 Kamalamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861793 Kamalamma ()
SubTotal 3080 3080
Total 12026 12026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270622FTO_433547 Indian Bank IDIB000U013 UDDANAPALLI 1686
2 HOSUR TN2930007_270622FTO_433547 Indian Bank IDIB000Z001 ZUZUVADI 6160
3 HOSUR TN2930007_270622FTO_433547 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1100
4 HOSUR TN2930007_270622FTO_433547 Union Bank of India UBIN0904864 HOSUR 3080

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