Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240123FTO_1480415
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-30-007-007-003/1717-A
(Begapalli) 		2930007000NRG23240120231946258 24/01/2023 RAVIKUMAR 2930007WL058359 RAVIKUMAR 00176 IDIB000U013 660 660 Processed 01/02/2023 018559717 RAVIKUMAR ()
SubTotal 660 660
2 HOSUR TN-30-007-007-001/1596-A
(Begapalli) 		2930007000NRG23240120231946243 24/01/2023 RAJAMMA 2930007WL058359 RAJAMMA 00176 IDIB000Z001 440 440 Processed 01/02/2023 018559717 RAJAMMA ()
3 HOSUR TN-30-007-007-003/1220
(Begapalli) 		2930007000NRG23240120231946251 24/01/2023 SARAVASVATHI 2930007WL058359 SARAVASVATHI 00176 IDIB000Z001 440 440 Processed 01/02/2023 018559717 SARAVASVATHI ()
4 HOSUR TN-30-007-007-003/1631-A
(Begapalli) 		2930007000NRG23240120231946257 24/01/2023 ANJI 2930007WL058359 ANJI 00176 IDIB000Z001 220 220 Processed 01/02/2023 018559717 ANJI ()
5 HOSUR TN-30-007-007-003/1719-A
(Begapalli) 		2930007000NRG23240120231946259 24/01/2023 SARASWATHAMMA 2930007WL058359 SARASWATHAMMA 00176 IDIB000Z001 440 440 Processed 01/02/2023 018559717 SARASWATHAMMA ()
6 HOSUR TN-30-007-007-007/1738-A
(Begapalli) 		2930007000NRG23240120231946270 24/01/2023 PAVITHRA 2930007WL058359 PAVITHRA 00176 IDIB000Z001 660 660 Processed 01/02/2023 018559717 PAVITHRA ()
7 HOSUR TN-30-007-007-007/1778-A
(Begapalli) 		2930007000NRG23240120231946271 24/01/2023 UMA 2930007WL058359 UMA 00176 IDIB000Z001 440 440 Processed 01/02/2023 018559717 UMA ()
SubTotal 2640 2640
8 HOSUR TN-30-007-007-007/1523-A
(Begapalli) 		2930007000NRG23240120231946269 24/01/2023 Rathanamma 2930007WL058359 Rathanamma 00177 IOBA0000599 220 220 Processed 01/02/2023 018559717 Rathanamma ()
SubTotal 220 220
9 HOSUR TN-30-007-007-007/1981-A
(Begapalli) 		2930007000NRG23240120231946273 24/01/2023 Shanthamma 2930007WL058359 Shanthamma 00468 UBIN0562092 440 440 Processed 01/02/2023 018559717 Shanthamma ()
SubTotal 440 440
10 HOSUR TN-30-007-007-003/1136-A
(Begapalli) 		2930007000NRG23240120231946249 24/01/2023 Jayamma 2930007WL058359 Jayamma 00468 UBIN0904864 440 440 Processed 01/02/2023 018559717 Jayamma ()
11 HOSUR TN-30-007-007-003/1472-A
(Begapalli) 		2930007000NRG23240120231946254 24/01/2023 Sathya 2930007WL058359 Sathya 00468 UBIN0904864 440 440 Processed 01/02/2023 018559717 Sathya ()
12 HOSUR TN-30-007-007-003/934
(Begapalli) 		2930007000NRG23240120231946266 24/01/2023 Ellamma 2930007WL058359 Ellamma 00468 UBIN0904864 220 220 Processed 01/02/2023 018559717 Ellamma ()
13 HOSUR TN-30-007-007-007/627
(Begapalli) 		2930007000NRG23240120231946278 24/01/2023 Kamalamma 2930007WL058359 Kamalamma 00468 UBIN0904864 440 440 Processed 01/02/2023 018559717 Kamalamma ()
SubTotal 1540 1540
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240123FTO_1480415 Indian Bank IDIB000U013 UDDANAPALLI 660
2 HOSUR TN2930007_240123FTO_1480415 Indian Bank IDIB000Z001 ZUZUVADI 2640
3 HOSUR TN2930007_240123FTO_1480415 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 220
4 HOSUR TN2930007_240123FTO_1480415 Union Bank of India UBIN0562092 HOSUR 440
5 HOSUR TN2930007_240123FTO_1480415 Union Bank of India UBIN0904864 HOSUR 1540

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