Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222FTO_1242065
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-30-007-007-004/1833-A
(Begapalli) 		2930007000NRG23051220221606976 06/12/2022 Puttamma 2930007WL051117 Puttamma 00048 BKID0008173 880 880 Processed 06/02/2023 017254989 Puttamma ()
SubTotal 880 880
2 HOSUR TN-30-007-007-007/1690-A
(Begapalli) 		2930007000NRG23051220221606991 06/12/2022 BHARATHI 2930007WL051117 BHARATHI 00165 IBKL0000213 1100 1100 Processed 06/02/2023 017254989 BHARATHI ()
SubTotal 1100 1100
3 HOSUR TN-30-007-007-004/1792-A
(Begapalli) 		2930007000NRG23051220221606975 06/12/2022 Naveen Kumar 2930007WL051117 Naveen Kumar 00176 IDIB000B142 1686 1686 Processed 06/02/2023 017254989 Naveen Kumar ()
SubTotal 1686 1686
4 HOSUR TN-30-007-007-004/2000-A
(Begapalli) 		2930007000NRG23051220221606982 06/12/2022 Neelamma 2930007WL051117 Neelamma 00176 IDIB000N161 1100 1100 Processed 06/02/2023 017254989 Neelamma ()
SubTotal 1100 1100
5 HOSUR TN-30-007-007-001/1596-A
(Begapalli) 		2930007000NRG23051220221606962 06/12/2022 RAJAMMA 2930007WL051117 RAJAMMA 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254989 RAJAMMA ()
6 HOSUR TN-30-007-007-004/1452-A
(Begapalli) 		2930007000NRG23051220221606973 06/12/2022 RENUKA 2930007WL051117 RENUKA 00176 IDIB000Z001 660 660 Processed 06/02/2023 017254989 RENUKA ()
7 HOSUR TN-30-007-007-004/1593-A
(Begapalli) 		2930007000NRG23051220221606974 06/12/2022 KRISHNAVENI 2930007WL051117 KRISHNAVENI 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254989 KRISHNAVENI ()
8 HOSUR TN-30-007-007-004/1988-A
(Begapalli) 		2930007000NRG23051220221606977 06/12/2022 Suganya 2930007WL051117 Suganya 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254989 Suganya ()
9 HOSUR TN-30-007-007-004/1996-A
(Begapalli) 		2930007000NRG23051220221606978 06/12/2022 Latha 2930007WL051117 Latha 00176 IDIB000Z001 1100 1100 Processed 06/02/2023 017254989 Latha ()
10 HOSUR TN-30-007-007-004/1997-A
(Begapalli) 		2930007000NRG23051220221606979 06/12/2022 Rathanamma 2930007WL051117 Rathanamma 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254989 Rathanamma ()
11 HOSUR TN-30-007-007-004/1998-A
(Begapalli) 		2930007000NRG23051220221606980 06/12/2022 Pavithra 2930007WL051117 Pavithra 00176 IDIB000Z001 440 440 Processed 06/02/2023 017254989 Pavithra ()
12 HOSUR TN-30-007-007-004/1999-A
(Begapalli) 		2930007000NRG23051220221606981 06/12/2022 Sree Latha 2930007WL051117 Sree Latha 00176 IDIB000Z001 880 880 Processed 06/02/2023 017254989 Sree Latha ()
13 HOSUR TN-30-007-007-004/607-A
(Begapalli) 		2930007000NRG23051220221606983 06/12/2022 SAMPANGI 2930007WL051117 SAMPANGI 00176 IDIB000Z001 220 220 Processed 06/02/2023 017254989 SAMPANGI ()
14 HOSUR TN-30-007-007-007/1938-A
(Begapalli) 		2930007000NRG23051220221606992 06/12/2022 Venkatalakshmamma 2930007WL051117 Venkatalakshmamma 00176 IDIB000Z001 1100 1100 Processed 06/02/2023 017254989 Venkatalakshmamma ()
SubTotal 7040 7040
15 HOSUR TN-30-007-007-002/1921-A
(Begapalli) 		2930007000NRG23051220221606963 06/12/2022 Murugammal 2930007WL051117 Murugammal 00177 IOBA0000599 660 660 Processed 06/02/2023 017254989 Murugammal ()
SubTotal 660 660
16 HOSUR TN-30-007-007-004/829-A
(Begapalli) 		2930007000NRG23051220221606987 06/12/2022 KAVITHA 2930007WL051117 KAVITHA 00468 UBIN0904864 1320 1320 Processed 06/02/2023 017254989 KAVITHA ()
17 HOSUR TN-30-007-007-007/480-A
(Begapalli) 		2930007000NRG23051220221606995 06/12/2022 Muniyappa 2930007WL051117 Muniyappa 00468 UBIN0904864 880 880 Processed 06/02/2023 017254989 Muniyappa ()
18 HOSUR TN-30-007-007-007/579-A
(Begapalli) 		2930007000NRG23051220221607000 06/12/2022 PRAMILAMMA 2930007WL051117 PRAMILAMMA 00468 UBIN0904864 660 660 Processed 06/02/2023 017254989 PRAMILAMMA ()
SubTotal 2860 2860
Total 15326 15326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222FTO_1242065 Bank of India BKID0008173 HOSUR 880
2 HOSUR TN2930007_061222FTO_1242065 IDBI Bank IBKL0000213 HOSUR 1100
3 HOSUR TN2930007_061222FTO_1242065 Indian Bank IDIB000B142 Hosur 1686
4 HOSUR TN2930007_061222FTO_1242065 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1100
5 HOSUR TN2930007_061222FTO_1242065 Indian Bank IDIB000Z001 ZUZUVADI 7040
6 HOSUR TN2930007_061222FTO_1242065 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 660
7 HOSUR TN2930007_061222FTO_1242065 Union Bank of India UBIN0904864 HOSUR 2860

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