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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060123APB_FTO_1400473
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-30-007-007-007/1493-A
(Begapalli) 		2930007000NRG23060120231841888 06/01/2023 PADHMA 2930007WL056072 PADHMA 00176 IDIB000Z001 660 660 Processed 02/02/2023 018559404 PADHMA INDIAN BANK(607105)
2 HOSUR TN-30-007-007-007/1616-A
(Begapalli) 		2930007000NRG23060120231841890 06/01/2023 RADHA 2930007WL056072 RADHA 00176 IDIB000Z001 880 880 Processed 01/02/2023 018559404 RADHA UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-007/1706-A
(Begapalli) 		2930007000NRG23060120231841893 06/01/2023 JAGIRABEE 2930007WL056072 JAGIRABEE 00176 IDIB000Z001 1100 1100 Processed 02/02/2023 018559404 JAGIRABEE INDIAN BANK(607105)
4 HOSUR TN-30-007-007-007/1970-A
(Begapalli) 		2930007000NRG23060120231841899 06/01/2023 Mathuramma 2930007WL056072 Mathuramma 00176 IDIB000Z001 1100 1100 Processed 01/02/2023 018559404 Mathuramma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3740 3740
5 HOSUR TN-30-007-007-002/1850-A
(Begapalli) 		2930007000NRG23060120231841871 06/01/2023 Kanthamma 2930007WL056072 Kanthamma 00177 IOBA0000599 660 660 Processed 02/02/2023 018559404 Kanthamma INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
6 HOSUR TN-30-007-007-001/765-A
(Begapalli) 		2930007000NRG23060120231841860 06/01/2023 Gowramma 2930007WL056072 Gowramma 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSUR TN-30-007-007-001/781-A
(Begapalli) 		2930007000NRG23060120231841861 06/01/2023 Pathmamma 2930007WL056072 Pathmamma 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 Pathmamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/782
(Begapalli) 		2930007000NRG23060120231841862 06/01/2023 Lakshmiyamma 2930007WL056072 Lakshmiyamma 00468 UBIN0904864 1320 1320 Processed 01/02/2023 018559404 Lakshmiyamma UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-001/906
(Begapalli) 		2930007000NRG23060120231841864 06/01/2023 Kaveriyamma 2930007WL056072 Kaveriyamma 00468 UBIN0904864 1100 1100 Processed 01/02/2023 018559404 Kaveriyamma UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-001/917-A
(Begapalli) 		2930007000NRG23060120231841865 06/01/2023 Susilamma 2930007WL056072 Susilamma 00468 UBIN0904864 562 562 Processed 01/02/2023 018559404 Susilamma UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-001/919
(Begapalli) 		2930007000NRG23060120231841866 06/01/2023 Rajamma 2930007WL056072 Rajamma 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 Rajamma UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-001/922
(Begapalli) 		2930007000NRG23060120231841867 06/01/2023 Muniyamma 2930007WL056072 Muniyamma 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 Muniyamma UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-001/944
(Begapalli) 		2930007000NRG23060120231841868 06/01/2023 Radha 2930007WL056072 Radha 00468 UBIN0904864 843 843 Processed 01/02/2023 018559404 Radha UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-001/950-A
(Begapalli) 		2930007000NRG23060120231841869 06/01/2023 KRISHNAMMA 2930007WL056072 KRISHNAMMA 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 KRISHNAMMA UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-001/951-A
(Begapalli) 		2930007000NRG23060120231841870 06/01/2023 PRAMILA 2930007WL056072 PRAMILA 00468 UBIN0904864 1320 1320 Processed 01/02/2023 018559404 PRAMILA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-004/1367-A
(Begapalli) 		2930007000NRG23060120231841872 06/01/2023 Murgesh 2930007WL056072 Murgesh 00468 UBIN0904864 1124 1124 Processed 01/02/2023 018559404 Murgesh UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/1030-A
(Begapalli) 		2930007000NRG23060120231841873 06/01/2023 LAKSHMAMMA 2930007WL056072 LAKSHMAMMA 00468 UBIN0904864 1320 1320 Processed 01/02/2023 018559404 LAKSHMAMMA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-007/1044-A
(Begapalli) 		2930007000NRG23060120231841875 06/01/2023 LAKSHMAMMA 2930007WL056072 LAKSHMAMMA 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 LAKSHMAMMA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-007/1057-A
(Begapalli) 		2930007000NRG23060120231841876 06/01/2023 MUTHAMMAL 2930007WL056072 MUTHAMMAL 00468 UBIN0904864 1100 1100 Processed 01/02/2023 018559404 MUTHAMMAL UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/1080-A
(Begapalli) 		2930007000NRG23060120231841877 06/01/2023 NARSAMMA 2930007WL056072 NARSAMMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 NARSAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/1090-A
(Begapalli) 		2930007000NRG23060120231841878 06/01/2023 KAVITHA 2930007WL056072 KAVITHA 00468 UBIN0904864 1686 1686 Processed 01/02/2023 018559404 KAVITHA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/1096-A
(Begapalli) 		2930007000NRG23060120231841879 06/01/2023 Gowramma 2930007WL056072 Gowramma 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 Gowramma UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/1102-A
(Begapalli) 		2930007000NRG23060120231841880 06/01/2023 VENKATALAKSHMI 2930007WL056072 VENKATALAKSHMI 00468 UBIN0904864 1320 1320 Processed 01/02/2023 018559404 VENKATALAKSHMI UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/1103-A
(Begapalli) 		2930007000NRG23060120231841881 06/01/2023 mahalakshmi 2930007WL056072 mahalakshmi 00468 UBIN0904864 220 220 Processed 01/02/2023 018559404 mahalakshmi UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/1121-A
(Begapalli) 		2930007000NRG23060120231841882 06/01/2023 JOTHIYAMMA 2930007WL056072 JOTHIYAMMA 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 JOTHIYAMMA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/1212-A
(Begapalli) 		2930007000NRG23060120231841884 06/01/2023 RATHINAMMA 2930007WL056072 RATHINAMMA 00468 UBIN0904864 220 220 Processed 01/02/2023 018559404 RATHINAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/1352-A
(Begapalli) 		2930007000NRG23060120231841885 06/01/2023 Kanthamma 2930007WL056072 Kanthamma 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 Kanthamma UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/1383-A
(Begapalli) 		2930007000NRG23060120231841886 06/01/2023 Suseela 2930007WL056072 Suseela 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 Suseela UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-007/1410-A
(Begapalli) 		2930007000NRG23060120231841887 06/01/2023 Manjula 2930007WL056072 Manjula 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 Manjula UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-007/1618-A
(Begapalli) 		2930007000NRG23060120231841891 06/01/2023 UMA 2930007WL056072 UMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 UMA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-007/1619-A
(Begapalli) 		2930007000NRG23060120231841892 06/01/2023 SUSILA 2930007WL056072 SUSILA 00468 UBIN0904864 1320 1320 Processed 02/02/2023 018559404 SUSILA INDIAN BANK(607105)
32 HOSUR TN-30-007-007-007/1740-A
(Begapalli) 		2930007000NRG23060120231841894 06/01/2023 VASANTHAMMA 2930007WL056072 VASANTHAMMA 00468 UBIN0904864 440 440 Processed 02/02/2023 018559404 VASANTHAMMA INDIAN BANK(607105)
33 HOSUR TN-30-007-007-007/567-A
(Begapalli) 		2930007000NRG23060120231841901 06/01/2023 Raghu 2930007WL056072 Raghu 00468 UBIN0904864 1124 1124 Processed 01/02/2023 018559404 Raghu UNION BANK OF INDIA(508500)
34 HOSUR TN-30-007-007-007/568-A
(Begapalli) 		2930007000NRG23060120231841902 06/01/2023 Anjiyappa 2930007WL056072 Anjiyappa 00468 UBIN0904864 1686 1686 Processed 01/02/2023 018559404 Anjiyappa UNION BANK OF INDIA(508500)
SubTotal 26385 26385
Total 30785 30785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060123APB_FTO_1400473 Indian Bank IDIB000Z001 ZUZUVADI 3740
2 HOSUR TN2930007_060123APB_FTO_1400473 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 660
3 HOSUR TN2930007_060123APB_FTO_1400473 Union Bank of India UBIN0904864 HOSUR 26385

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