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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261222APB_FTO_1339802
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-30-007-007-001/1644-A
(Begapalli) 		2930007000NRG23221220221729063 26/12/2022 ANITHA 2930007WL053711 ANITHA 00176 IDIB000Z001 1320 1320 Processed 06/02/2023 017254798 ANITHA INDIAN BANK(607105)
2 HOSUR TN-30-007-007-001/1716-A
(Begapalli) 		2930007000NRG23221220221729065 26/12/2022 ASHWATHAMMA 2930007WL053711 ASHWATHAMMA 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254798 ASHWATHAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-007-001/1781-A
(Begapalli) 		2930007000NRG23221220221729069 26/12/2022 DHANALAKSHMI 2930007WL053711 DHANALAKSHMI 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254798 DHANALAKSHMI INDIAN BANK(607105)
4 HOSUR TN-30-007-007-001/1919-A
(Begapalli) 		2930007000NRG23221220221729071 26/12/2022 Lakshmi Devi 2930007WL053711 Lakshmi Devi 00176 IDIB000Z001 1320 1320 Processed 06/02/2023 017254798 Lakshmi Devi INDIAN BANK(607105)
5 HOSUR TN-30-007-007-001/1952-A
(Begapalli) 		2930007000NRG23221220221729074 26/12/2022 Sowmiya 2930007WL053711 Sowmiya 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254798 Sowmiya STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-007-001/1985-A
(Begapalli) 		2930007000NRG23221220221729076 26/12/2022 Ambika 2930007WL053711 Ambika 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254798 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSUR TN-30-007-007-001/725
(Begapalli) 		2930007000NRG23221220221729081 26/12/2022 Saraswathi 2930007WL053711 Saraswathi 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254798 Saraswathi INDIAN BANK(607105)
8 HOSUR TN-30-007-007-001/786
(Begapalli) 		2930007000NRG23221220221729087 26/12/2022 NEELAMMA 2930007WL053711 NEELAMMA 00176 IDIB000Z001 220 220 Processed 06/02/2023 017254798 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6380 6380
9 HOSUR TN-30-007-007-001/1918-A
(Begapalli) 		2930007000NRG23221220221729070 26/12/2022 Anitha 2930007WL053711 Anitha 00177 IOBA0000599 1320 1320 Processed 06/02/2023 017254798 Anitha INDIAN BANK(607105)
10 HOSUR TN-30-007-007-001/1991-A
(Begapalli) 		2930007000NRG23221220221729077 26/12/2022 Rajesh 2930007WL053711 Rajesh 00177 IOBA0000599 880 880 Processed 06/02/2023 017254798 Rajesh BANK OF BARODA(606985)
SubTotal 2200 2200
11 HOSUR TN-30-007-007-001/1019-A
(Begapalli) 		2930007000NRG23221220221729055 26/12/2022 NAGARATHNA 2930007WL053711 NAGARATHNA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 NAGARATHNA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-001/1094-A
(Begapalli) 		2930007000NRG23221220221729056 26/12/2022 RATHNA 2930007WL053711 RATHNA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254798 RATHNA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-001/1140-A
(Begapalli) 		2930007000NRG23221220221729057 26/12/2022 LAKASHAMAMMA 2930007WL053711 LAKASHAMAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 LAKASHAMAMMA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-001/1151-A
(Begapalli) 		2930007000NRG23221220221729058 26/12/2022 MAMATHA 2930007WL053711 MAMATHA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254798 MAMATHA UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-001/1249-A
(Begapalli) 		2930007000NRG23221220221729059 26/12/2022 Mariyamma 2930007WL053711 Mariyamma 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 Mariyamma UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-001/718
(Begapalli) 		2930007000NRG23221220221729078 26/12/2022 NARAYANAMMA 2930007WL053711 NARAYANAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 NARAYANAMMA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-001/720
(Begapalli) 		2930007000NRG23221220221729079 26/12/2022 MUNIYAMMA 2930007WL053711 MUNIYAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254798 MUNIYAMMA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-001/723
(Begapalli) 		2930007000NRG23221220221729080 26/12/2022 PARVATHI 2930007WL053711 PARVATHI 00468 UBIN0904864 440 440 Processed 06/02/2023 017254798 PARVATHI UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-001/726
(Begapalli) 		2930007000NRG23221220221729082 26/12/2022 NAGARATHNAMMA 2930007WL053711 NAGARATHNAMMA 00468 UBIN0904864 220 220 Processed 06/02/2023 017254798 NAGARATHNAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-001/729
(Begapalli) 		2930007000NRG23221220221729083 26/12/2022 THIPPAMMA 2930007WL053711 THIPPAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 THIPPAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-001/751
(Begapalli) 		2930007000NRG23221220221729084 26/12/2022 RATHNAMMA 2930007WL053711 RATHNAMMA 00468 UBIN0904864 1320 1320 Processed 06/02/2023 017254798 RATHNAMMA INDIAN BANK(607105)
22 HOSUR TN-30-007-007-001/785
(Begapalli) 		2930007000NRG23221220221729086 26/12/2022 RADHAMMA 2930007WL053711 RADHAMMA 00468 UBIN0904864 1100 1100 Processed 06/02/2023 017254798 RADHAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-001/804
(Begapalli) 		2930007000NRG23221220221729088 26/12/2022 LAKSHMAMMA 2930007WL053711 LAKSHMAMMA 00468 UBIN0904864 1320 1320 Processed 06/02/2023 017254798 LAKSHMAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-001/805
(Begapalli) 		2930007000NRG23221220221729089 26/12/2022 MUNIRATHNAMMA 2930007WL053711 MUNIRATHNAMMA 00468 UBIN0904864 220 220 Processed 06/02/2023 017254798 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-001/835
(Begapalli) 		2930007000NRG23221220221729090 26/12/2022 MANJAMMA 2930007WL053711 MANJAMMA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254798 MANJAMMA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-001/836
(Begapalli) 		2930007000NRG23221220221729091 26/12/2022 LAKSHMAMMA 2930007WL053711 LAKSHMAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 LAKSHMAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-001/857
(Begapalli) 		2930007000NRG23221220221729092 26/12/2022 Gowramma 2930007WL053711 Gowramma 00468 UBIN0904864 220 220 Processed 06/02/2023 017254798 Gowramma INDIAN BANK(607105)
28 HOSUR TN-30-007-007-001/860
(Begapalli) 		2930007000NRG23221220221729093 26/12/2022 NARAYANAMMA 2930007WL053711 NARAYANAMMA 00468 UBIN0904864 1320 1320 Processed 06/02/2023 017254798 NARAYANAMMA UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-001/882
(Begapalli) 		2930007000NRG23221220221729094 26/12/2022 MUNIRATHNA 2930007WL053711 MUNIRATHNA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254798 MUNIRATHNA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-001/887
(Begapalli) 		2930007000NRG23221220221729096 26/12/2022 Santhamma 2930007WL053711 Santhamma 00468 UBIN0904864 1100 1100 Processed 06/02/2023 017254798 Santhamma UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-001/915
(Begapalli) 		2930007000NRG23221220221729097 26/12/2022 SUSILAMMA 2930007WL053711 SUSILAMMA 00468 UBIN0904864 220 220 Processed 06/02/2023 017254798 SUSILAMMA UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-001/916
(Begapalli) 		2930007000NRG23221220221729098 26/12/2022 RADHAMMA 2930007WL053711 RADHAMMA 00468 UBIN0904864 1100 1100 Processed 06/02/2023 017254798 RADHAMMA UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-001/928
(Begapalli) 		2930007000NRG23221220221729099 26/12/2022 MUNIRATHNAMMA 2930007WL053711 MUNIRATHNAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254798 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
34 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23221220221729100 26/12/2022 GOWRAMMA 2930007WL053711 GOWRAMMA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254798 GOWRAMMA UNION BANK OF INDIA(508500)
35 HOSUR TN-30-007-007-001/994-A
(Begapalli) 		2930007000NRG23221220221729102 26/12/2022 KANTHA 2930007WL053711 KANTHA 00468 UBIN0904864 440 440 Processed 06/02/2023 017254798 KANTHA UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-007/1087-A
(Begapalli) 		2930007000NRG23221220221729103 26/12/2022 RAJAMMA 2930007WL053711 RAJAMMA 00468 UBIN0904864 880 880 Processed 06/02/2023 017254798 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 17600 17600
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261222APB_FTO_1339802 Indian Bank IDIB000Z001 ZUZUVADI 6380
2 HOSUR TN2930007_261222APB_FTO_1339802 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 2200
3 HOSUR TN2930007_261222APB_FTO_1339802 Union Bank of India UBIN0904864 HOSUR 17600

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