Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_211122FTO_1180937
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-30-007-007-007/1526-A
(Begapalli) 		2930007000NRG23211120221494331 21/11/2022 Saritha 2930007WL048271 Saritha 00078 CNRB0001972 1100 1100 Processed 09/12/2022 026442329 Saritha ()
SubTotal 1100 1100
2 HOSUR TN-30-007-007-001/926-A
(Begapalli) 		2930007000NRG23211120221494321 21/11/2022 GOPALAPPA 2930007WL048271 GOPALAPPA 00105 CORP0000486 880 880 Processed 09/12/2022 026442329 GOPALAPPA ()
SubTotal 880 880
3 HOSUR TN-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23211120221494270 21/11/2022 Jayamma 2930007WL048271 Jayamma 00176 IDIB000N161 440 440 Processed 09/12/2022 026442329 Jayamma ()
SubTotal 440 440
4 HOSUR TN-30-007-007-001/1645-A
(Begapalli) 		2930007000NRG23211120221494269 21/11/2022 SAVITHA 2930007WL048271 SAVITHA 00176 IDIB000Z001 880 880 Processed 09/12/2022 026442329 SAVITHA ()
5 HOSUR TN-30-007-007-001/1678-A
(Begapalli) 		2930007000NRG23211120221494271 21/11/2022 SUNITHA 2930007WL048271 SUNITHA 00176 IDIB000Z001 880 880 Processed 09/12/2022 026442329 SUNITHA ()
6 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23211120221494272 21/11/2022 SHOBA 2930007WL048271 SHOBA 00176 IDIB000Z001 1100 1100 Processed 09/12/2022 026442329 SHOBA ()
7 HOSUR TN-30-007-007-001/1779-A
(Begapalli) 		2930007000NRG23211120221494273 21/11/2022 MUNIYAMMA 2930007WL048271 MUNIYAMMA 00176 IDIB000Z001 440 440 Processed 09/12/2022 026442329 MUNIYAMMA ()
8 HOSUR TN-30-007-007-001/1781-A
(Begapalli) 		2930007000NRG23211120221494274 21/11/2022 DHANALAKSHMI 2930007WL048271 DHANALAKSHMI 00176 IDIB000Z001 880 880 Processed 09/12/2022 026442329 DHANALAKSHMI ()
9 HOSUR TN-30-007-007-001/1819
(Begapalli) 		2930007000NRG23211120221494275 21/11/2022 Shoba 2930007WL048271 Shoba 00176 IDIB000Z001 220 220 Processed 09/12/2022 026442329 Shoba ()
10 HOSUR TN-30-007-007-001/1919-A
(Begapalli) 		2930007000NRG23211120221494277 21/11/2022 Lakshmi Devi 2930007WL048271 Lakshmi Devi 00176 IDIB000Z001 880 880 Processed 09/12/2022 026442329 Lakshmi Devi ()
11 HOSUR TN-30-007-007-001/1923-A
(Begapalli) 		2930007000NRG23211120221494278 21/11/2022 Deepa 2930007WL048271 Deepa 00176 IDIB000Z001 440 440 Processed 09/12/2022 026442329 Deepa ()
12 HOSUR TN-30-007-007-001/1948-A
(Begapalli) 		2930007000NRG23211120221494280 21/11/2022 Lakshmi 2930007WL048271 Lakshmi 00176 IDIB000Z001 880 880 Processed 09/12/2022 026442329 Lakshmi ()
13 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG23211120221494281 21/11/2022 Kavitha 2930007WL048271 Kavitha 00176 IDIB000Z001 440 440 Processed 09/12/2022 026442329 Kavitha ()
14 HOSUR TN-30-007-007-001/1962-A
(Begapalli) 		2930007000NRG23211120221494282 21/11/2022 Roopa 2930007WL048271 Roopa 00176 IDIB000Z001 440 440 Processed 09/12/2022 026442329 Roopa ()
15 HOSUR TN-30-007-007-001/1990-A
(Begapalli) 		2930007000NRG23211120221494283 21/11/2022 Usha 2930007WL048271 Usha 00176 IDIB000Z001 440 440 Processed 09/12/2022 026442329 Usha ()
16 HOSUR TN-30-007-007-001/1992-A
(Begapalli) 		2930007000NRG23211120221494285 21/11/2022 Amitha 2930007WL048271 Amitha 00176 IDIB000Z001 220 220 Processed 09/12/2022 026442329 Amitha ()
17 HOSUR TN-30-007-007-007/1578-A
(Begapalli) 		2930007000NRG23211120221494332 21/11/2022 GIRIYAPPA 2930007WL048271 GIRIYAPPA 00176 IDIB000Z001 1100 1100 Processed 09/12/2022 026442329 GIRIYAPPA ()
18 HOSUR TN-30-007-007-007/1832-A
(Begapalli) 		2930007000NRG23211120221494334 21/11/2022 Chenneeramma 2930007WL048271 Chenneeramma 00176 IDIB000Z001 660 660 Processed 09/12/2022 026442329 Chenneeramma ()
SubTotal 9900 9900
19 HOSUR TN-30-007-007-001/1918-A
(Begapalli) 		2930007000NRG23211120221494276 21/11/2022 Anitha 2930007WL048271 Anitha 00177 IOBA0000599 880 880 Processed 09/12/2022 026442329 Anitha ()
20 HOSUR TN-30-007-007-001/1925-A
(Begapalli) 		2930007000NRG23211120221494279 21/11/2022 Ambika 2930007WL048271 Ambika 00177 IOBA0000599 880 880 Processed 09/12/2022 026442329 Ambika ()
21 HOSUR TN-30-007-007-001/1991-A
(Begapalli) 		2930007000NRG23211120221494284 21/11/2022 Rajesh 2930007WL048271 Rajesh 00177 IOBA0000599 880 880 Processed 09/12/2022 026442329 Rajesh ()
22 HOSUR TN-30-007-007-007/1659-A
(Begapalli) 		2930007000NRG23211120221494333 21/11/2022 MARAKKA 2930007WL048271 MARAKKA 00177 IOBA0000599 880 880 Processed 09/12/2022 026442329 MARAKKA ()
SubTotal 3520 3520
23 HOSUR TN-30-007-007-001/693
(Begapalli) 		2930007000NRG23211120221494287 21/11/2022 PUTTAMMA 2930007WL048271 PUTTAMMA 00468 UBIN0904864 220 220 Processed 09/12/2022 026442329 PUTTAMMA ()
24 HOSUR TN-30-007-007-001/699
(Begapalli) 		2930007000NRG23211120221494290 21/11/2022 Venkatamma 2930007WL048271 Venkatamma 00468 UBIN0904864 880 880 Processed 09/12/2022 026442329 Venkatamma ()
25 HOSUR TN-30-007-007-001/708-A
(Begapalli) 		2930007000NRG23211120221494294 21/11/2022 Muniappa 2930007WL048271 Muniappa 00468 UBIN0904864 1100 1100 Processed 09/12/2022 026442329 Muniappa ()
26 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23211120221494300 21/11/2022 MUNIYAMMA 2930007WL048271 MUNIYAMMA 00468 UBIN0904864 220 220 Processed 09/12/2022 026442329 MUNIYAMMA ()
27 HOSUR TN-30-007-007-001/751
(Begapalli) 		2930007000NRG23211120221494303 21/11/2022 RATHNAMMA 2930007WL048271 RATHNAMMA 00468 UBIN0904864 880 880 Processed 09/12/2022 026442329 RATHNAMMA ()
28 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG23211120221494304 21/11/2022 KAKAMMA 2930007WL048271 KAKAMMA 00468 UBIN0904864 880 880 Processed 09/12/2022 026442329 KAKAMMA ()
29 HOSUR TN-30-007-007-001/884
(Begapalli) 		2930007000NRG23211120221494314 21/11/2022 YELLAMMA 2930007WL048271 YELLAMMA 00468 UBIN0904864 880 880 Processed 09/12/2022 026442329 YELLAMMA ()
30 HOSUR TN-30-007-007-001/908
(Begapalli) 		2930007000NRG23211120221494318 21/11/2022 NAGAMMA 2930007WL048271 NAGAMMA 00468 UBIN0904864 220 220 Processed 09/12/2022 026442329 NAGAMMA ()
31 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23211120221494323 21/11/2022 NARAYANAMMA 2930007WL048271 NARAYANAMMA 00468 UBIN0904864 440 440 Processed 09/12/2022 026442329 NARAYANAMMA ()
32 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23211120221494324 21/11/2022 GOWRAMMA 2930007WL048271 GOWRAMMA 00468 UBIN0904864 660 660 Processed 09/12/2022 026442329 GOWRAMMA ()
33 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23211120221494327 21/11/2022 ROOPA 2930007WL048271 ROOPA 00468 UBIN0904864 220 220 Processed 09/12/2022 026442329 ROOPA ()
SubTotal 6600 6600
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_211122FTO_1180937 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1100
2 HOSUR TN2930007_211122FTO_1180937 CORPORATION BANK CORP0000486 HOSUR 880
3 HOSUR TN2930007_211122FTO_1180937 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 440
4 HOSUR TN2930007_211122FTO_1180937 Indian Bank IDIB000Z001 ZUZUVADI 9900
5 HOSUR TN2930007_211122FTO_1180937 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 3520
6 HOSUR TN2930007_211122FTO_1180937 Union Bank of India UBIN0904864 HOSUR 6600

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