Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:57:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822APB_FTO_695040
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-30-007-007-003/1319-A
(Begapalli) 		2930007000NRG23080820220773065 08/08/2022 Neela 2930007WL028424 Neela 00176 IDIB000Z001 880 880 Processed 22/08/2022 017910781 Neela INDIAN BANK(607105)
SubTotal 880 880
2 HOSUR TN-30-007-007-007/644
(Begapalli) 		2930007000NRG23080820220773109 08/08/2022 Suseelamma 2930007WL028424 Suseelamma 00177 IOBA0000599 843 843 Processed 22/08/2022 017910781 Suseelamma INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
3 HOSUR TN-30-007-007-003/1041-A
(Begapalli) 		2930007000NRG23080820220773058 08/08/2022 SUSILAMMA 2930007WL028424 SUSILAMMA 00354 PUNB0496200 1100 1100 Processed 22/08/2022 017910781 SUSILAMMA PUNJAB NATIONAL BANK(508568)
4 HOSUR TN-30-007-007-003/1424-A
(Begapalli) 		2930007000NRG23080820220773070 08/08/2022 Sarasamma 2930007WL028424 Sarasamma 00354 PUNB0496200 1320 1320 Processed 22/08/2022 017910781 Sarasamma PUNJAB NATIONAL BANK(508568)
5 HOSUR TN-30-007-007-003/674
(Begapalli) 		2930007000NRG23080820220773082 08/08/2022 ellamma 2930007WL028424 ellamma 00354 PUNB0496200 1100 1100 Processed 22/08/2022 017910781 ellamma PUNJAB NATIONAL BANK(508568)
6 HOSUR TN-30-007-007-003/978-A
(Begapalli) 		2930007000NRG23080820220773091 08/08/2022 PUTTAMMA 2930007WL028424 PUTTAMMA 00354 PUNB0496200 1320 1320 Processed 22/08/2022 017910781 PUTTAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
7 HOSUR TN-30-007-007-001/1137-A
(Begapalli) 		2930007000NRG23080820220773052 08/08/2022 SUSEELA 2930007WL028424 SUSEELA 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 SUSEELA UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-003/1006-A
(Begapalli) 		2930007000NRG23080820220773055 08/08/2022 LAKSHMI 2930007WL028424 LAKSHMI 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 LAKSHMI UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-003/1015-A
(Begapalli) 		2930007000NRG23080820220773056 08/08/2022 VENKATASAMY 2930007WL028424 VENKATASAMY 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 VENKATASAMY INDIAN BANK(607105)
10 HOSUR TN-30-007-007-003/1034-A
(Begapalli) 		2930007000NRG23080820220773057 08/08/2022 SELVAPPA 2930007WL028424 SELVAPPA 00468 UBIN0904864 440 440 Processed 22/08/2022 017910781 SELVAPPA UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-003/1128-A
(Begapalli) 		2930007000NRG23080820220773059 08/08/2022 Venkatalakshmi 2930007WL028424 Venkatalakshmi 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Venkatalakshmi UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-003/1145-A
(Begapalli) 		2930007000NRG23080820220773060 08/08/2022 Shilpa 2930007WL028424 Shilpa 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 Shilpa UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-003/1174-A
(Begapalli) 		2930007000NRG23080820220773061 08/08/2022 PARVATHI 2930007WL028424 PARVATHI 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 PARVATHI UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-003/1177-A
(Begapalli) 		2930007000NRG23080820220773062 08/08/2022 RANI 2930007WL028424 RANI 00468 UBIN0904864 1100 1100 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HOSUR TN-30-007-007-003/1288-A
(Begapalli) 		2930007000NRG23080820220773063 08/08/2022 Muniyamma 2930007WL028424 Muniyamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Muniyamma INDIAN BANK(607105)
16 HOSUR TN-30-007-007-003/1317-A
(Begapalli) 		2930007000NRG23080820220773064 08/08/2022 Amudha 2930007WL028424 Amudha 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Amudha UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-003/1377-A
(Begapalli) 		2930007000NRG23080820220773066 08/08/2022 Manjula 2930007WL028424 Manjula 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Manjula CANARA BANK(508532)
18 HOSUR TN-30-007-007-003/1378-A
(Begapalli) 		2930007000NRG23080820220773067 08/08/2022 Jayalakshmi 2930007WL028424 Jayalakshmi 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Jayalakshmi UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-003/1408-A
(Begapalli) 		2930007000NRG23080820220773068 08/08/2022 Sumithra 2930007WL028424 Sumithra 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 Sumithra UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-003/1409-A
(Begapalli) 		2930007000NRG23080820220773069 08/08/2022 VARALAKSHMI 2930007WL028424 VARALAKSHMI 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 VARALAKSHMI UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-003/1459-A
(Begapalli) 		2930007000NRG23080820220773071 08/08/2022 Anandhi 2930007WL028424 Anandhi 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Anandhi INDIAN BANK(607105)
22 HOSUR TN-30-007-007-003/619
(Begapalli) 		2930007000NRG23080820220773078 08/08/2022 Nagamma 2930007WL028424 Nagamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Nagamma UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-003/643
(Begapalli) 		2930007000NRG23080820220773079 08/08/2022 Muthamma 2930007WL028424 Muthamma 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 Muthamma UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-003/666
(Begapalli) 		2930007000NRG23080820220773080 08/08/2022 Nagaraj 2930007WL028424 Nagaraj 00468 UBIN0904864 843 843 Processed 22/08/2022 017910781 Nagaraj INDIAN BANK(607105)
25 HOSUR TN-30-007-007-003/671
(Begapalli) 		2930007000NRG23080820220773081 08/08/2022 Chandramma 2930007WL028424 Chandramma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Chandramma UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-003/680-A
(Begapalli) 		2930007000NRG23080820220773083 08/08/2022 Papamma 2930007WL028424 Papamma 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 Papamma UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-003/816
(Begapalli) 		2930007000NRG23080820220773085 08/08/2022 Chinnamma 2930007WL028424 Chinnamma 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 Chinnamma UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-003/819
(Begapalli) 		2930007000NRG23080820220773086 08/08/2022 Muniyamma 2930007WL028424 Muniyamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Muniyamma UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-003/935
(Begapalli) 		2930007000NRG23080820220773087 08/08/2022 Muniyamma 2930007WL028424 Muniyamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Muniyamma PUNJAB NATIONAL BANK(508568)
30 HOSUR TN-30-007-007-003/964-A
(Begapalli) 		2930007000NRG23080820220773088 08/08/2022 RUKKAMMA 2930007WL028424 RUKKAMMA 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 RUKKAMMA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-003/972-A
(Begapalli) 		2930007000NRG23080820220773089 08/08/2022 PAPPANNA 2930007WL028424 PAPPANNA 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 PAPPANNA UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-003/976-A
(Begapalli) 		2930007000NRG23080820220773090 08/08/2022 VENKATALAKSHMI 2930007WL028424 VENKATALAKSHMI 00468 UBIN0904864 880 880 Processed 22/08/2022 017910781 VENKATALAKSHMI UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-003/981-A
(Begapalli) 		2930007000NRG23080820220773092 08/08/2022 PANCHAVARNAM 2930007WL028424 PANCHAVARNAM 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 PANCHAVARNAM UNION BANK OF INDIA(508500)
34 HOSUR TN-30-007-007-003/985-A
(Begapalli) 		2930007000NRG23080820220773093 08/08/2022 AMARAJOTHI 2930007WL028424 AMARAJOTHI 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 AMARAJOTHI PUNJAB NATIONAL BANK(508568)
35 HOSUR TN-30-007-007-007/1484-A
(Begapalli) 		2930007000NRG23080820220773094 08/08/2022 Manjunath 2930007WL028424 Manjunath 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Manjunath INDIAN BANK(607105)
36 HOSUR TN-30-007-007-007/226
(Begapalli) 		2930007000NRG23080820220773099 08/08/2022 Nagalakshmi 2930007WL028424 Nagalakshmi 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 Nagalakshmi PUNJAB NATIONAL BANK(508568)
37 HOSUR TN-30-007-007-007/610-A
(Begapalli) 		2930007000NRG23080820220773100 08/08/2022 Ramakka 2930007WL028424 Ramakka 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 Ramakka PUNJAB NATIONAL BANK(508568)
38 HOSUR TN-30-007-007-007/612-A
(Begapalli) 		2930007000NRG23080820220773101 08/08/2022 Chinnamma 2930007WL028424 Chinnamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Chinnamma HDFC BANK LTD(607152)
39 HOSUR TN-30-007-007-007/616-A
(Begapalli) 		2930007000NRG23080820220773102 08/08/2022 Puttamma 2930007WL028424 Puttamma 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 Puttamma UNION BANK OF INDIA(508500)
40 HOSUR TN-30-007-007-007/621-A
(Begapalli) 		2930007000NRG23080820220773103 08/08/2022 Lakshmamma 2930007WL028424 Lakshmamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Lakshmamma UNION BANK OF INDIA(508500)
41 HOSUR TN-30-007-007-007/628
(Begapalli) 		2930007000NRG23080820220773105 08/08/2022 Manjula 2930007WL028424 Manjula 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 Manjula PUNJAB NATIONAL BANK(508568)
42 HOSUR TN-30-007-007-007/635
(Begapalli) 		2930007000NRG23080820220773106 08/08/2022 Rajamma 2930007WL028424 Rajamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Rajamma UNION BANK OF INDIA(508500)
43 HOSUR TN-30-007-007-007/636
(Begapalli) 		2930007000NRG23080820220773107 08/08/2022 Pullamma 2930007WL028424 Pullamma 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 Pullamma PUNJAB NATIONAL BANK(508568)
44 HOSUR TN-30-007-007-007/637
(Begapalli) 		2930007000NRG23080820220773108 08/08/2022 Yashodha 2930007WL028424 Yashodha 00468 UBIN0904864 660 660 Processed 22/08/2022 017910781 Yashodha UNION BANK OF INDIA(508500)
45 HOSUR TN-30-007-007-007/647
(Begapalli) 		2930007000NRG23080820220773110 08/08/2022 Yellappa 2930007WL028424 Yellappa 00468 UBIN0904864 1320 1320 Processed 22/08/2022 017910781 Yellappa UNION BANK OF INDIA(508500)
46 HOSUR TN-30-007-007-007/654
(Begapalli) 		2930007000NRG23080820220773111 08/08/2022 Rathnamma 2930007WL028424 Rathnamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Rathnamma UNION BANK OF INDIA(508500)
47 HOSUR TN-30-007-007-007/662
(Begapalli) 		2930007000NRG23080820220773112 08/08/2022 Mangamma 2930007WL028424 Mangamma 00468 UBIN0904864 1100 1100 Processed 22/08/2022 017910781 Mangamma UNION BANK OF INDIA(508500)
SubTotal 41983 41983
Total 48546 48546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080822APB_FTO_695040 Indian Bank IDIB000Z001 ZUZUVADI 880
2 HOSUR TN2930007_080822APB_FTO_695040 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 843
3 HOSUR TN2930007_080822APB_FTO_695040 Punjab National Bank PUNB0496200 HOSUR 4840
4 HOSUR TN2930007_080822APB_FTO_695040 Union Bank of India UBIN0904864 HOSUR 41983

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