Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310522FTO_249321
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) 		2930007000NRG23300520220209259 31/05/2022 Saritha 2930007WL007631 Saritha 00078 CNRB0001972 1000 1000 Processed 03/06/2022 016872636 Saritha ()
SubTotal 1000 1000
2 HOSUR TN-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23300520220209185 31/05/2022 Jayamma 2930007WL007631 Jayamma 00176 IDIB000N161 600 600 Processed 03/06/2022 016872636 Jayamma ()
SubTotal 600 600
3 HOSUR TN-30-007-007-001/1262-A
(Begapalli) 		2930007000NRG23300520220209171 31/05/2022 Madhuramma 2930007WL007631 Madhuramma 00176 IDIB000Z001 1200 1200 Processed 03/06/2022 016872636 Madhuramma ()
4 HOSUR TN-30-007-007-001/15-A
(Begapalli) 		2930007000NRG23300520220209181 31/05/2022 Renukamma 2930007WL007631 Renukamma 00176 IDIB000Z001 800 800 Processed 03/06/2022 016872636 Renukamma ()
5 HOSUR TN-30-007-007-001/1597-A
(Begapalli) 		2930007000NRG23300520220209182 31/05/2022 MUNIYAMMA 2930007WL007631 MUNIYAMMA 00176 IDIB000Z001 1000 1000 Processed 03/06/2022 016872636 MUNIYAMMA ()
6 HOSUR TN-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23300520220209183 31/05/2022 YASODHA 2930007WL007631 YASODHA 00176 IDIB000Z001 400 400 Processed 03/06/2022 016872636 YASODHA ()
7 HOSUR TN-30-007-007-001/1715-A
(Begapalli) 		2930007000NRG23300520220209187 31/05/2022 MEENA 2930007WL007631 MEENA 00176 IDIB000Z001 1200 1200 Processed 03/06/2022 016872636 MEENA ()
8 HOSUR TN-30-007-007-001/1760-A
(Begapalli) 		2930007000NRG23300520220209188 31/05/2022 ROOPA 2930007WL007631 ROOPA 00176 IDIB000Z001 400 400 Processed 03/06/2022 016872636 ROOPA ()
9 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23300520220209189 31/05/2022 SHOBA 2930007WL007631 SHOBA 00176 IDIB000Z001 1000 1000 Processed 03/06/2022 016872636 SHOBA ()
10 HOSUR TN-30-007-007-001/1774-A
(Begapalli) 		2930007000NRG23300520220209190 31/05/2022 SUNANTHA 2930007WL007631 SUNANTHA 00176 IDIB000Z001 400 400 Processed 03/06/2022 016872636 SUNANTHA ()
11 HOSUR TN-30-007-007-001/1779-A
(Begapalli) 		2930007000NRG23300520220209191 31/05/2022 MUNIYAMMA 2930007WL007631 MUNIYAMMA 00176 IDIB000Z001 1200 1200 Processed 03/06/2022 016872636 MUNIYAMMA ()
12 HOSUR TN-30-007-007-001/1783-A
(Begapalli) 		2930007000NRG23300520220209192 31/05/2022 Rathnamma 2930007WL007631 Rathnamma 00176 IDIB000Z001 1000 1000 Processed 03/06/2022 016872636 Rathnamma ()
13 HOSUR TN-30-007-007-001/1922-A
(Begapalli) 		2930007000NRG23300520220209194 31/05/2022 Shoba Rani 2930007WL007631 Shoba Rani 00176 IDIB000Z001 1200 1200 Processed 03/06/2022 016872636 Shoba Rani ()
14 HOSUR TN-30-007-007-001/1923-A
(Begapalli) 		2930007000NRG23300520220209195 31/05/2022 Deepa 2930007WL007631 Deepa 00176 IDIB000Z001 1000 1000 Processed 03/06/2022 016872636 Deepa ()
15 HOSUR TN-30-007-007-001/1933-A
(Begapalli) 		2930007000NRG23300520220209196 31/05/2022 RAMYA 2930007WL007631 RAMYA 00176 IDIB000Z001 1000 1000 Processed 03/06/2022 016872636 RAMYA ()
16 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG23300520220209197 31/05/2022 Kavitha 2930007WL007631 Kavitha 00176 IDIB000Z001 800 800 Processed 03/06/2022 016872636 Kavitha ()
17 HOSUR TN-30-007-007-001/1962-A
(Begapalli) 		2930007000NRG23300520220209198 31/05/2022 Roopa 2930007WL007631 Roopa 00176 IDIB000Z001 1000 1000 Processed 03/06/2022 016872636 Roopa ()
18 HOSUR TN-30-007-007-001/786
(Begapalli) 		2930007000NRG23300520220209223 31/05/2022 NEELAMMA 2930007WL007631 NEELAMMA 00176 IDIB000Z001 1200 1200 Processed 03/06/2022 016872636 NEELAMMA ()
19 HOSUR TN-30-007-007-002/1888-A
(Begapalli) 		2930007000NRG23300520220209254 31/05/2022 Shantha 2930007WL007631 Shantha 00176 IDIB000Z001 1200 1200 Processed 03/06/2022 016872636 Shantha ()
20 HOSUR TN-30-007-007-007/1942-A
(Begapalli) 		2930007000NRG23300520220209262 31/05/2022 Kavitha 2930007WL007631 Kavitha 00176 IDIB000Z001 1200 1200 Processed 03/06/2022 016872636 Kavitha ()
SubTotal 17200 17200
21 HOSUR TN-30-007-007-001/1662-A
(Begapalli) 		2930007000NRG23300520220209186 31/05/2022 Kavitha 2930007WL007631 Kavitha 00177 IOBA0000599 1200 1200 Processed 03/06/2022 016872636 Kavitha ()
22 HOSUR TN-30-007-007-001/1966-A
(Begapalli) 		2930007000NRG23300520220209199 31/05/2022 Gopamma 2930007WL007631 Gopamma 00177 IOBA0000599 1200 1200 Processed 03/06/2022 016872636 Gopamma ()
23 HOSUR TN-30-007-007-007/1659-A
(Begapalli) 		2930007000NRG23300520220209261 31/05/2022 MARAKKA 2930007WL007631 MARAKKA 00177 IOBA0000599 1200 1200 Processed 03/06/2022 016872636 MARAKKA ()
SubTotal 3600 3600
24 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG23300520220209163 31/05/2022 YELLAMA 2930007WL007631 YELLAMA 00468 UBIN0904864 800 800 Processed 03/06/2022 016872636 YELLAMA ()
25 HOSUR TN-30-007-007-001/1144-A
(Begapalli) 		2930007000NRG23300520220209167 31/05/2022 Padhma 2930007WL007631 Padhma 00468 UBIN0904864 1200 1200 Processed 03/06/2022 016872636 Padhma ()
26 HOSUR TN-30-007-007-001/1406-A
(Begapalli) 		2930007000NRG23300520220209176 31/05/2022 Kalavathi 2930007WL007631 Kalavathi 00468 UBIN0904864 400 400 Processed 03/06/2022 016872636 Kalavathi ()
27 HOSUR TN-30-007-007-001/1468-A
(Begapalli) 		2930007000NRG23300520220209178 31/05/2022 Gowramma 2930007WL007631 Gowramma 00468 UBIN0904864 1200 1200 Processed 03/06/2022 016872636 Gowramma ()
28 HOSUR TN-30-007-007-001/1469-A
(Begapalli) 		2930007000NRG23300520220209179 31/05/2022 Ellamma 2930007WL007631 Ellamma 00468 UBIN0904864 1000 1000 Processed 03/06/2022 016872636 Ellamma ()
29 HOSUR TN-30-007-007-001/1470-A
(Begapalli) 		2930007000NRG23300520220209180 31/05/2022 Rathanamma 2930007WL007631 Rathanamma 00468 UBIN0904864 1124 1124 Processed 03/06/2022 016872636 Rathanamma ()
30 HOSUR TN-30-007-007-001/1613-A
(Begapalli) 		2930007000NRG23300520220209184 31/05/2022 AMMAIYAMMA 2930007WL007631 AMMAIYAMMA 00468 UBIN0904864 1200 1200 Processed 03/06/2022 016872636 AMMAIYAMMA ()
31 HOSUR TN-30-007-007-001/689
(Begapalli) 		2930007000NRG23300520220209201 31/05/2022 Dasappa 2930007WL007631 Dasappa 00468 UBIN0904864 1686 1686 Processed 03/06/2022 016872636 Dasappa ()
32 HOSUR TN-30-007-007-001/691
(Begapalli) 		2930007000NRG23300520220209202 31/05/2022 SANTHAMMA 2930007WL007631 SANTHAMMA 00468 UBIN0904864 1200 1200 Processed 03/06/2022 016872636 SANTHAMMA ()
33 HOSUR TN-30-007-007-001/693
(Begapalli) 		2930007000NRG23300520220209204 31/05/2022 PUTTAMMA 2930007WL007631 PUTTAMMA 00468 UBIN0904864 600 600 Processed 03/06/2022 016872636 PUTTAMMA ()
34 HOSUR TN-30-007-007-001/699
(Begapalli) 		2930007000NRG23300520220209206 31/05/2022 Venkatamma 2930007WL007631 Venkatamma 00468 UBIN0904864 1200 1200 Processed 03/06/2022 016872636 Venkatamma ()
35 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23300520220209214 31/05/2022 MUNIYAMMA 2930007WL007631 MUNIYAMMA 00468 UBIN0904864 400 400 Processed 03/06/2022 016872636 MUNIYAMMA ()
36 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23300520220209215 31/05/2022 Muniyappa 2930007WL007631 Muniyappa 00468 UBIN0904864 800 800 Processed 03/06/2022 016872636 Muniyappa ()
37 HOSUR TN-30-007-007-001/748
(Begapalli) 		2930007000NRG23300520220209217 31/05/2022 VENKATAMMA 2930007WL007631 VENKATAMMA 00468 UBIN0904864 200 200 Processed 03/06/2022 016872636 VENKATAMMA ()
38 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG23300520220209220 31/05/2022 KAKAMMA 2930007WL007631 KAKAMMA 00468 UBIN0904864 600 600 Processed 03/06/2022 016872636 KAKAMMA ()
39 HOSUR TN-30-007-007-001/793
(Begapalli) 		2930007000NRG23300520220209225 31/05/2022 ROJA 2930007WL007631 ROJA 00468 UBIN0904864 1200 1200 Processed 03/06/2022 016872636 ROJA ()
40 HOSUR TN-30-007-007-001/815-A
(Begapalli) 		2930007000NRG23300520220209228 31/05/2022 GIRISH 2930007WL007631 GIRISH 00468 UBIN0904864 843 843 Processed 03/06/2022 016872636 GIRISH ()
41 HOSUR TN-30-007-007-001/849
(Begapalli) 		2930007000NRG23300520220209232 31/05/2022 RAJAGOPAL 2930007WL007631 RAJAGOPAL 00468 UBIN0904864 1124 1124 Processed 03/06/2022 016872636 RAJAGOPAL ()
42 HOSUR TN-30-007-007-001/883
(Begapalli) 		2930007000NRG23300520220209237 31/05/2022 MUNIYAMMA 2930007WL007631 MUNIYAMMA 00468 UBIN0904864 800 800 Processed 03/06/2022 016872636 MUNIYAMMA ()
43 HOSUR TN-30-007-007-001/884
(Begapalli) 		2930007000NRG23300520220209238 31/05/2022 YELLAMMA 2930007WL007631 YELLAMMA 00468 UBIN0904864 400 400 Processed 03/06/2022 016872636 YELLAMMA ()
44 HOSUR TN-30-007-007-001/908
(Begapalli) 		2930007000NRG23300520220209244 31/05/2022 NAGAMMA 2930007WL007631 NAGAMMA 00468 UBIN0904864 1000 1000 Processed 03/06/2022 016872636 NAGAMMA ()
45 HOSUR TN-30-007-007-001/929
(Begapalli) 		2930007000NRG23300520220209247 31/05/2022 Muniyamma 2930007WL007631 Muniyamma 00468 UBIN0904864 800 800 Processed 03/06/2022 016872636 Muniyamma ()
46 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23300520220209248 31/05/2022 NARAYANAMMA 2930007WL007631 NARAYANAMMA 00468 UBIN0904864 1000 1000 Processed 03/06/2022 016872636 NARAYANAMMA ()
47 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23300520220209249 31/05/2022 GOWRAMMA 2930007WL007631 GOWRAMMA 00468 UBIN0904864 800 800 Processed 03/06/2022 016872636 GOWRAMMA ()
48 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23300520220209252 31/05/2022 ROOPA 2930007WL007631 ROOPA 00468 UBIN0904864 400 400 Processed 03/06/2022 016872636 ROOPA ()
49 HOSUR TN-30-007-007-007/1519-A
(Begapalli) 		2930007000NRG23300520220209258 31/05/2022 Munirathamma 2930007WL007631 Munirathamma 00468 UBIN0904864 1000 1000 Processed 03/06/2022 016872636 Munirathamma ()
50 HOSUR TN-30-007-007-007/1559-A
(Begapalli) 		2930007000NRG23300520220209260 31/05/2022 Koriyamma 2930007WL007631 Koriyamma 00468 UBIN0904864 800 800 Processed 03/06/2022 016872636 Koriyamma ()
SubTotal 23777 23777
51 HOSUR TN-30-007-007-001/1797-A
(Begapalli) 		2930007000NRG23300520220209193 31/05/2022 Moorthy 2930007WL007631 Moorthy 00701 IDIB0PLB001 1686 1686 Processed 03/06/2022 016872636 Moorthy ()
SubTotal 1686 1686
Total 47863 47863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310522FTO_249321 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1000
2 HOSUR TN2930007_310522FTO_249321 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 600
3 HOSUR TN2930007_310522FTO_249321 Indian Bank IDIB000Z001 ZUZUVADI 17200
4 HOSUR TN2930007_310522FTO_249321 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 3600
5 HOSUR TN2930007_310522FTO_249321 Union Bank of India UBIN0904864 HOSUR 23777
6 HOSUR TN2930007_310522FTO_249321 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1686

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