Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123FTO_1450496
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-30-007-007-001/1596-A
(Begapalli) 		2930007000NRG23130120231926693 14/01/2023 RAJAMMA 2930007WL057736 RAJAMMA 00176 IDIB000Z001 880 880 Processed 02/02/2023 037265709 RAJAMMA ()
2 HOSUR TN-30-007-007-003/1631-A
(Begapalli) 		2930007000NRG23130120231926702 14/01/2023 ANJI 2930007WL057736 ANJI 00176 IDIB000Z001 440 440 Processed 02/02/2023 037265709 ANJI ()
3 HOSUR TN-30-007-007-003/1719-A
(Begapalli) 		2930007000NRG23130120231926703 14/01/2023 SARASWATHAMMA 2930007WL057736 SARASWATHAMMA 00176 IDIB000Z001 1100 1100 Processed 02/02/2023 037265709 SARASWATHAMMA ()
4 HOSUR TN-30-007-007-007/1778-A
(Begapalli) 		2930007000NRG23130120231926712 14/01/2023 UMA 2930007WL057736 UMA 00176 IDIB000Z001 880 880 Processed 02/02/2023 037265709 UMA ()
SubTotal 3300 3300
5 HOSUR TN-30-007-007-007/1981-A
(Begapalli) 		2930007000NRG23130120231926714 14/01/2023 Shanthamma 2930007WL057736 Shanthamma 00468 UBIN0562092 1320 1320 Processed 02/02/2023 037265709 Shanthamma ()
SubTotal 1320 1320
6 HOSUR TN-30-007-007-003/1136-A
(Begapalli) 		2930007000NRG23130120231926697 14/01/2023 Jayamma 2930007WL057736 Jayamma 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037265709 Jayamma ()
7 HOSUR TN-30-007-007-003/1472-A
(Begapalli) 		2930007000NRG23130120231926701 14/01/2023 Sathya 2930007WL057736 Sathya 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037265709 Sathya ()
8 HOSUR TN-30-007-007-003/934
(Begapalli) 		2930007000NRG23130120231926709 14/01/2023 Ellamma 2930007WL057736 Ellamma 00468 UBIN0904864 880 880 Processed 02/02/2023 037265709 Ellamma ()
9 HOSUR TN-30-007-007-007/621-A
(Begapalli) 		2930007000NRG23130120231926716 14/01/2023 Lakshmamma 2930007WL057736 Lakshmamma 00468 UBIN0904864 660 660 Processed 02/02/2023 037265709 Lakshmamma ()
SubTotal 3960 3960
10 HOSUR TN-30-007-007-002/1742-A
(Begapalli) 		2930007000NRG23130120231926694 14/01/2023 MARIYAMMAL 2930007WL057736 MARIYAMMAL 00546 CIUB0000147 1100 1100 Processed 02/02/2023 037265709 MARIYAMMAL ()
SubTotal 1100 1100
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123FTO_1450496 Indian Bank IDIB000Z001 ZUZUVADI 3300
2 HOSUR TN2930007_140123FTO_1450496 Union Bank of India UBIN0562092 HOSUR 1320
3 HOSUR TN2930007_140123FTO_1450496 Union Bank of India UBIN0904864 HOSUR 3960
4 HOSUR TN2930007_140123FTO_1450496 City Union Bank CIUB0000147 HOSUR 1100

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