Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_241222APB_FTO_1337789
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-30-007-007-003/1614-A
(Begapalli) 		2930007000NRG23221220221729004 24/12/2022 KALAISELVI 2930007WL053709 KALAISELVI 00176 IDIB000Z001 220 220 Processed 06/02/2023 017254798 KALAISELVI INDIAN BANK(607105)
2 HOSUR TN-30-007-007-007/1616-A
(Begapalli) 		2930007000NRG23221220221729019 24/12/2022 RADHA 2930007WL053709 RADHA 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254798 RADHA UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-007/1706-A
(Begapalli) 		2930007000NRG23221220221729022 24/12/2022 JAGIRABEE 2930007WL053709 JAGIRABEE 00176 IDIB000Z001 1100 1100 Processed 06/02/2023 017254798 JAGIRABEE INDIAN BANK(607105)
4 HOSUR TN-30-007-007-007/1970-A
(Begapalli) 		2930007000NRG23221220221729026 24/12/2022 Mathuramma 2930007WL053709 Mathuramma 00176 IDIB000Z001 660 660 Processed 06/02/2023 017254798 Mathuramma INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSUR TN-30-007-007-007/1995-A
(Begapalli) 		2930007000NRG23221220221729027 24/12/2022 Vasugi 2930007WL053709 Vasugi 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254798 Vasugi BANK OF BARODA(606985)
SubTotal 3300 3300
6 HOSUR TN-30-007-007-001/765-A
(Begapalli) 		2930007000NRG23221220221728995 24/12/2022 Gowramma 2930007WL053709 Gowramma 00468 UBIN0904864 880 880 Processed 06/02/2023 017254798 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSUR TN-30-007-007-001/781-A
(Begapalli) 		2930007000NRG23221220221728996 24/12/2022 Pathmamma 2930007WL053709 Pathmamma 00468 UBIN0904864 880 880 Processed 06/02/2023 017254798 Pathmamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/906
(Begapalli) 		2930007000NRG23221220221728998 24/12/2022 Kaveriyamma 2930007WL053709 Kaveriyamma 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 Kaveriyamma UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-001/917-A
(Begapalli) 		2930007000NRG23221220221728999 24/12/2022 Susilamma 2930007WL053709 Susilamma 00468 UBIN0904864 1405 1405 Processed 06/02/2023 017254798 Susilamma UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-001/919
(Begapalli) 		2930007000NRG23221220221729000 24/12/2022 Rajamma 2930007WL053709 Rajamma 00468 UBIN0904864 1320 1320 Processed 06/02/2023 017254798 Rajamma UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-001/922
(Begapalli) 		2930007000NRG23221220221729001 24/12/2022 Muniyamma 2930007WL053709 Muniyamma 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 Muniyamma UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-001/944
(Begapalli) 		2930007000NRG23221220221729002 24/12/2022 Radha 2930007WL053709 Radha 00468 UBIN0904864 1405 1405 Processed 06/02/2023 017254798 Radha UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-001/951-A
(Begapalli) 		2930007000NRG23221220221729003 24/12/2022 PRAMILA 2930007WL053709 PRAMILA 00468 UBIN0904864 1100 1100 Processed 06/02/2023 017254798 PRAMILA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-004/1367-A
(Begapalli) 		2930007000NRG23221220221729005 24/12/2022 Murgesh 2930007WL053709 Murgesh 00468 UBIN0904864 843 843 Processed 06/02/2023 017254798 Murgesh UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-007/1030-A
(Begapalli) 		2930007000NRG23221220221729006 24/12/2022 LAKSHMAMMA 2930007WL053709 LAKSHMAMMA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254798 LAKSHMAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/1044-A
(Begapalli) 		2930007000NRG23221220221729008 24/12/2022 LAKSHMAMMA 2930007WL053709 LAKSHMAMMA 00468 UBIN0904864 1100 1100 Processed 06/02/2023 017254798 LAKSHMAMMA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/1057-A
(Begapalli) 		2930007000NRG23221220221729009 24/12/2022 MUTHAMMAL 2930007WL053709 MUTHAMMAL 00468 UBIN0904864 880 880 Processed 06/02/2023 017254798 MUTHAMMAL UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-007/1065-A
(Begapalli) 		2930007000NRG23221220221729010 24/12/2022 PACHAYAMMAL 2930007WL053709 PACHAYAMMAL 00468 UBIN0904864 880 880 Processed 06/02/2023 017254798 PACHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 HOSUR TN-30-007-007-007/1080-A
(Begapalli) 		2930007000NRG23221220221729011 24/12/2022 NARSAMMA 2930007WL053709 NARSAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254798 NARSAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/1088-A
(Begapalli) 		2930007000NRG23221220221729012 24/12/2022 VEENA 2930007WL053709 VEENA 00468 UBIN0904864 1124 1124 Processed 06/02/2023 017254798 VEENA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/1105-A
(Begapalli) 		2930007000NRG23221220221729013 24/12/2022 PALANIYAMMAL 2930007WL053709 PALANIYAMMAL 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 PALANIYAMMAL UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/1121-A
(Begapalli) 		2930007000NRG23221220221729014 24/12/2022 JOTHIYAMMA 2930007WL053709 JOTHIYAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 JOTHIYAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/1212-A
(Begapalli) 		2930007000NRG23221220221729015 24/12/2022 RATHINAMMA 2930007WL053709 RATHINAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 RATHINAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/1383-A
(Begapalli) 		2930007000NRG23221220221729017 24/12/2022 Suseela 2930007WL053709 Suseela 00468 UBIN0904864 1100 1100 Processed 06/02/2023 017254798 Suseela UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/1618-A
(Begapalli) 		2930007000NRG23221220221729020 24/12/2022 UMA 2930007WL053709 UMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254798 UMA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/568-A
(Begapalli) 		2930007000NRG23221220221729028 24/12/2022 Anjiyappa 2930007WL053709 Anjiyappa 00468 UBIN0904864 843 843 Processed 06/02/2023 017254798 Anjiyappa UNION BANK OF INDIA(508500)
SubTotal 19260 19260
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_241222APB_FTO_1337789 Indian Bank IDIB000Z001 ZUZUVADI 3300
2 HOSUR TN2930007_241222APB_FTO_1337789 Union Bank of India UBIN0904864 HOSUR 19260

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