Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_220822APB_FTO_754925
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) 		2930007000NRG23220820220865330 22/08/2022 Neela 2930007WL031118 Neela 00176 IDIB000Z001 660 660 Processed 27/08/2022 014512652 Neela INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-007-007/644
(Begapalli) 		2930007000NRG23220820220865371 22/08/2022 Suseelamma 2930007WL031118 Suseelamma 00177 IOBA0000599 1405 1405 Processed 28/08/2022 014512652 Suseelamma INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
3 HOSUR TN-30-007-007-003/1041-A
(Begapalli) 		2930007000NRG23220820220865323 22/08/2022 SUSILAMMA 2930007WL031118 SUSILAMMA 00354 PUNB0496200 880 880 Processed 28/08/2022 014512652 SUSILAMMA PUNJAB NATIONAL BANK(508568)
4 HOSUR TN-30-007-007-003/1424-A
(Begapalli) 		2930007000NRG23220820220865334 22/08/2022 Sarasamma 2930007WL031118 Sarasamma 00354 PUNB0496200 1100 1100 Processed 28/08/2022 014512652 Sarasamma PUNJAB NATIONAL BANK(508568)
5 HOSUR TN-30-007-007-003/674
(Begapalli) 		2930007000NRG23220820220865346 22/08/2022 ellamma 2930007WL031118 ellamma 00354 PUNB0496200 660 660 Processed 28/08/2022 014512652 ellamma PUNJAB NATIONAL BANK(508568)
6 HOSUR TN-30-007-007-003/978-A
(Begapalli) 		2930007000NRG23220820220865354 22/08/2022 PUTTAMMA 2930007WL031118 PUTTAMMA 00354 PUNB0496200 1100 1100 Processed 28/08/2022 014512652 PUTTAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
7 HOSUR TN-30-007-007-001/1137-A
(Begapalli) 		2930007000NRG23220820220865318 22/08/2022 SUSEELA 2930007WL031118 SUSEELA 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 SUSEELA UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-003/1006-A
(Begapalli) 		2930007000NRG23220820220865321 22/08/2022 LAKSHMI 2930007WL031118 LAKSHMI 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 LAKSHMI UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-003/1015-A
(Begapalli) 		2930007000NRG23220820220865322 22/08/2022 VENKATASAMY 2930007WL031118 VENKATASAMY 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 VENKATASAMY INDIAN BANK(607105)
10 HOSUR TN-30-007-007-003/1128-A
(Begapalli) 		2930007000NRG23220820220865324 22/08/2022 Venkatalakshmi 2930007WL031118 Venkatalakshmi 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 Venkatalakshmi UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-003/1145-A
(Begapalli) 		2930007000NRG23220820220865325 22/08/2022 Shilpa 2930007WL031118 Shilpa 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Shilpa UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-003/1171-A
(Begapalli) 		2930007000NRG23220820220865326 22/08/2022 PARVATHI 2930007WL031118 PARVATHI 00468 UBIN0904864 220 220 Processed 27/08/2022 014512652 PARVATHI UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-003/1174-A
(Begapalli) 		2930007000NRG23220820220865327 22/08/2022 PARVATHI 2930007WL031118 PARVATHI 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 PARVATHI UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-003/1288-A
(Begapalli) 		2930007000NRG23220820220865328 22/08/2022 Muniyamma 2930007WL031118 Muniyamma 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Muniyamma INDIAN BANK(607105)
15 HOSUR TN-30-007-007-003/1317-A
(Begapalli) 		2930007000NRG23220820220865329 22/08/2022 Amudha 2930007WL031118 Amudha 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Amudha UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-003/1378-A
(Begapalli) 		2930007000NRG23220820220865331 22/08/2022 Jayalakshmi 2930007WL031118 Jayalakshmi 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 Jayalakshmi UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-003/1408-A
(Begapalli) 		2930007000NRG23220820220865332 22/08/2022 Sumithra 2930007WL031118 Sumithra 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Sumithra UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-003/1409-A
(Begapalli) 		2930007000NRG23220820220865333 22/08/2022 VARALAKSHMI 2930007WL031118 VARALAKSHMI 00468 UBIN0904864 660 660 Processed 27/08/2022 014512652 VARALAKSHMI UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-003/1459-A
(Begapalli) 		2930007000NRG23220820220865335 22/08/2022 Anandhi 2930007WL031118 Anandhi 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 Anandhi INDIAN BANK(607105)
20 HOSUR TN-30-007-007-003/619
(Begapalli) 		2930007000NRG23220820220865343 22/08/2022 Nagamma 2930007WL031118 Nagamma 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Nagamma UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-003/671
(Begapalli) 		2930007000NRG23220820220865345 22/08/2022 Chandramma 2930007WL031118 Chandramma 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 Chandramma UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-003/680-A
(Begapalli) 		2930007000NRG23220820220865347 22/08/2022 Papamma 2930007WL031118 Papamma 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Papamma UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-003/816
(Begapalli) 		2930007000NRG23220820220865349 22/08/2022 Chinnamma 2930007WL031118 Chinnamma 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 Chinnamma UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-003/819
(Begapalli) 		2930007000NRG23220820220865350 22/08/2022 Muniyamma 2930007WL031118 Muniyamma 00468 UBIN0904864 440 440 Processed 27/08/2022 014512652 Muniyamma UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-003/935
(Begapalli) 		2930007000NRG23220820220865351 22/08/2022 Muniyamma 2930007WL031118 Muniyamma 00468 UBIN0904864 1100 1100 Processed 28/08/2022 014512652 Muniyamma PUNJAB NATIONAL BANK(508568)
26 HOSUR TN-30-007-007-003/964-A
(Begapalli) 		2930007000NRG23220820220865352 22/08/2022 RUKKAMMA 2930007WL031118 RUKKAMMA 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 RUKKAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-003/972-A
(Begapalli) 		2930007000NRG23220820220865353 22/08/2022 PAPPANNA 2930007WL031118 PAPPANNA 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 PAPPANNA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-003/981-A
(Begapalli) 		2930007000NRG23220820220865355 22/08/2022 PANCHAVARNAM 2930007WL031118 PANCHAVARNAM 00468 UBIN0904864 440 440 Processed 27/08/2022 014512652 PANCHAVARNAM UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-003/985-A
(Begapalli) 		2930007000NRG23220820220865356 22/08/2022 AMARAJOTHI 2930007WL031118 AMARAJOTHI 00468 UBIN0904864 880 880 Processed 28/08/2022 014512652 AMARAJOTHI PUNJAB NATIONAL BANK(508568)
30 HOSUR TN-30-007-007-007/1484-A
(Begapalli) 		2930007000NRG23220820220865357 22/08/2022 Manjunath 2930007WL031118 Manjunath 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Manjunath INDIAN BANK(607105)
31 HOSUR TN-30-007-007-007/192
(Begapalli) 		2930007000NRG23220820220865361 22/08/2022 Krishnappa 2930007WL031118 Krishnappa 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 Krishnappa UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-007/226
(Begapalli) 		2930007000NRG23220820220865362 22/08/2022 Nagalakshmi 2930007WL031118 Nagalakshmi 00468 UBIN0904864 1100 1100 Processed 28/08/2022 014512652 Nagalakshmi PUNJAB NATIONAL BANK(508568)
33 HOSUR TN-30-007-007-007/610-A
(Begapalli) 		2930007000NRG23220820220865363 22/08/2022 Ramakka 2930007WL031118 Ramakka 00468 UBIN0904864 1100 1100 Processed 28/08/2022 014512652 Ramakka PUNJAB NATIONAL BANK(508568)
34 HOSUR TN-30-007-007-007/612-A
(Begapalli) 		2930007000NRG23220820220865364 22/08/2022 Chinnamma 2930007WL031118 Chinnamma 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Chinnamma HDFC BANK LTD(607152)
35 HOSUR TN-30-007-007-007/616-A
(Begapalli) 		2930007000NRG23220820220865365 22/08/2022 Puttamma 2930007WL031118 Puttamma 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Puttamma UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-007/621-A
(Begapalli) 		2930007000NRG23220820220865366 22/08/2022 Lakshmamma 2930007WL031118 Lakshmamma 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Lakshmamma UNION BANK OF INDIA(508500)
37 HOSUR TN-30-007-007-007/635
(Begapalli) 		2930007000NRG23220820220865368 22/08/2022 Rajamma 2930007WL031118 Rajamma 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 Rajamma UNION BANK OF INDIA(508500)
38 HOSUR TN-30-007-007-007/636
(Begapalli) 		2930007000NRG23220820220865369 22/08/2022 Pullamma 2930007WL031118 Pullamma 00468 UBIN0904864 220 220 Processed 28/08/2022 014512652 Pullamma PUNJAB NATIONAL BANK(508568)
39 HOSUR TN-30-007-007-007/637
(Begapalli) 		2930007000NRG23220820220865370 22/08/2022 Yashodha 2930007WL031118 Yashodha 00468 UBIN0904864 880 880 Processed 27/08/2022 014512652 Yashodha UNION BANK OF INDIA(508500)
40 HOSUR TN-30-007-007-007/647
(Begapalli) 		2930007000NRG23220820220865372 22/08/2022 Yellappa 2930007WL031118 Yellappa 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Yellappa UNION BANK OF INDIA(508500)
41 HOSUR TN-30-007-007-007/654
(Begapalli) 		2930007000NRG23220820220865373 22/08/2022 Rathnamma 2930007WL031118 Rathnamma 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Rathnamma UNION BANK OF INDIA(508500)
42 HOSUR TN-30-007-007-007/662
(Begapalli) 		2930007000NRG23220820220865374 22/08/2022 Mangamma 2930007WL031118 Mangamma 00468 UBIN0904864 1100 1100 Processed 27/08/2022 014512652 Mangamma UNION BANK OF INDIA(508500)
SubTotal 33220 33220
Total 39025 39025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_220822APB_FTO_754925 Indian Bank IDIB000Z001 ZUZUVADI 660
2 HOSUR TN2930007_220822APB_FTO_754925 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1405
3 HOSUR TN2930007_220822APB_FTO_754925 Punjab National Bank PUNB0496200 HOSUR 3740
4 HOSUR TN2930007_220822APB_FTO_754925 Union Bank of India UBIN0904864 HOSUR 33220

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