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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822FTO_695086
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-30-007-007-007/1690-A
(Begapalli) 		2930007000NRG23080820220776339 08/08/2022 BHARATHI 2930007WL028533 BHARATHI 00165 IBKL0000213 1320 1320 Processed 22/08/2022 017910923 BHARATHI ()
SubTotal 1320 1320
2 HOSUR TN-30-007-007-004/1792-A
(Begapalli) 		2930007000NRG23080820220776320 08/08/2022 Naveen Kumar 2930007WL028533 Naveen Kumar 00176 IDIB000B142 1686 1686 Processed 22/08/2022 017910923 Naveen Kumar ()
SubTotal 1686 1686
3 HOSUR TN-30-007-007-004/1630-A
(Begapalli) 		2930007000NRG23080820220776319 08/08/2022 MUNITHAYAMMA 2930007WL028533 MUNITHAYAMMA 00176 IDIB000Z001 1320 1320 Processed 22/08/2022 017910923 MUNITHAYAMMA ()
4 HOSUR TN-30-007-007-004/1805-A
(Begapalli) 		2930007000NRG23080820220776321 08/08/2022 Thiruveni 2930007WL028533 Thiruveni 00176 IDIB000Z001 1320 1320 Processed 22/08/2022 017910923 Thiruveni ()
5 HOSUR TN-30-007-007-004/1943-A
(Begapalli) 		2930007000NRG23080820220776323 08/08/2022 Munirathnamma 2930007WL028533 Munirathnamma 00176 IDIB000Z001 1320 1320 Processed 22/08/2022 017910923 Munirathnamma ()
6 HOSUR TN-30-007-007-004/1949-A
(Begapalli) 		2930007000NRG23080820220776324 08/08/2022 Rajamma 2930007WL028533 Rajamma 00176 IDIB000Z001 1320 1320 Processed 22/08/2022 017910923 Rajamma ()
7 HOSUR TN-30-007-007-004/1960-A
(Begapalli) 		2930007000NRG23080820220776325 08/08/2022 Muniyamma 2930007WL028533 Muniyamma 00176 IDIB000Z001 1320 1320 Processed 22/08/2022 017910923 Muniyamma ()
8 HOSUR TN-30-007-007-004/1971-A
(Begapalli) 		2930007000NRG23080820220776326 08/08/2022 Roopa 2930007WL028533 Roopa 00176 IDIB000Z001 1320 1320 Processed 22/08/2022 017910923 Roopa ()
9 HOSUR TN-30-007-007-007/1938-A
(Begapalli) 		2930007000NRG23080820220776340 08/08/2022 Venkatalakshmamma 2930007WL028533 Venkatalakshmamma 00176 IDIB000Z001 1320 1320 Processed 22/08/2022 017910923 Venkatalakshmamma ()
SubTotal 9240 9240
10 HOSUR TN-30-007-007-004/1906-A
(Begapalli) 		2930007000NRG23080820220776322 08/08/2022 Krishnappa 2930007WL028533 Krishnappa 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910923 Krishnappa ()
11 HOSUR TN-30-007-007-004/598
(Begapalli) 		2930007000NRG23080820220776328 08/08/2022 SHANTHAMMA 2930007WL028533 SHANTHAMMA 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910923 SHANTHAMMA ()
12 HOSUR TN-30-007-007-004/996-A
(Begapalli) 		2930007000NRG23080820220776337 08/08/2022 NARAYANAPPA 2930007WL028533 NARAYANAPPA 00468 UBIN0904864 440 440 Processed 22/08/2022 017910923 NARAYANAPPA ()
13 HOSUR TN-30-007-007-007/480-A
(Begapalli) 		2930007000NRG23080820220776344 08/08/2022 Muniyappa 2930007WL028533 Muniyappa 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910923 Muniyappa ()
14 HOSUR TN-30-007-007-007/481
(Begapalli) 		2930007000NRG23080820220776345 08/08/2022 MUTHAMMA 2930007WL028533 MUTHAMMA 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910923 MUTHAMMA ()
15 HOSUR TN-30-007-007-007/579-A
(Begapalli) 		2930007000NRG23080820220776356 08/08/2022 PRAMILAMMA 2930007WL028533 PRAMILAMMA 00468 UBIN0904864 440 440 Processed 22/08/2022 017910923 PRAMILAMMA ()
SubTotal 5720 5720
Total 17966 17966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822FTO_695086 IDBI Bank IBKL0000213 HOSUR 1320
2 HOSUR TN2930007_080822FTO_695086 Indian Bank IDIB000B142 Hosur 1686
3 HOSUR TN2930007_080822FTO_695086 Indian Bank IDIB000Z001 ZUZUVADI 9240
4 HOSUR TN2930007_080822FTO_695086 Union Bank of India UBIN0904864 HOSUR 5720

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