Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:15:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_301222APB_FTO_1363977
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-30-007-007-003/1490-A
(Begapalli) 		2930007000NRG23291220221785685 30/12/2022 Suganthi 2930007WL054863 Suganthi 00176 IDIB000B148 880 880 Processed 02/02/2023 037268502 Suganthi INDIAN BANK(607105)
SubTotal 880 880
2 HOSUR TN-30-007-007-003/1424-A
(Begapalli) 		2930007000NRG23291220221785682 30/12/2022 Sarasamma 2930007WL054863 Sarasamma 00354 PUNB0496200 1320 1320 Processed 02/02/2023 037268502 Sarasamma PUNJAB NATIONAL BANK(508568)
3 HOSUR TN-30-007-007-003/978-A
(Begapalli) 		2930007000NRG23291220221785693 30/12/2022 PUTTAMMA 2930007WL054863 PUTTAMMA 00354 PUNB0496200 1320 1320 Processed 02/02/2023 037268502 PUTTAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
4 HOSUR TN-30-007-007-003/1135-A
(Begapalli) 		2930007000NRG23291220221785678 30/12/2022 Dhanalakshmi 2930007WL054863 Dhanalakshmi 00468 UBIN0904864 880 880 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
5 HOSUR TN-30-007-007-003/1171-A
(Begapalli) 		2930007000NRG23291220221785680 30/12/2022 PARVATHI 2930007WL054863 PARVATHI 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 PARVATHI UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-003/1317-A
(Begapalli) 		2930007000NRG23291220221785681 30/12/2022 Amudha 2930007WL054863 Amudha 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037268502 Amudha UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-003/1459-A
(Begapalli) 		2930007000NRG23291220221785683 30/12/2022 Anandhi 2930007WL054863 Anandhi 00468 UBIN0904864 880 880 Processed 02/02/2023 037268502 Anandhi INDIAN BANK(607105)
8 HOSUR TN-30-007-007-003/619
(Begapalli) 		2930007000NRG23291220221785688 30/12/2022 Nagamma 2930007WL054863 Nagamma 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 Nagamma UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-003/643
(Begapalli) 		2930007000NRG23291220221785689 30/12/2022 Muthamma 2930007WL054863 Muthamma 00468 UBIN0904864 660 660 Processed 02/02/2023 037268502 Muthamma UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-003/671
(Begapalli) 		2930007000NRG23291220221785690 30/12/2022 Chandramma 2930007WL054863 Chandramma 00468 UBIN0904864 1100 1100 Processed 02/02/2023 037268502 Chandramma UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-003/679
(Begapalli) 		2930007000NRG23291220221785691 30/12/2022 Saraswathiyamma 2930007WL054863 Saraswathiyamma 00468 UBIN0904864 1320 1320 Processed 02/02/2023 037268502 Saraswathiyamma UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-003/816
(Begapalli) 		2930007000NRG23291220221785692 30/12/2022 Chinnamma 2930007WL054863 Chinnamma 00468 UBIN0904864 880 880 Processed 02/02/2023 037268502 Chinnamma UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-003/981-A
(Begapalli) 		2930007000NRG23291220221785694 30/12/2022 PANCHAVARNAM 2930007WL054863 PANCHAVARNAM 00468 UBIN0904864 220 220 Processed 02/02/2023 037268502 PANCHAVARNAM UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-007/635
(Begapalli) 		2930007000NRG23291220221785698 30/12/2022 Rajamma 2930007WL054863 Rajamma 00468 UBIN0904864 660 660 Processed 02/02/2023 037268502 Rajamma UNION BANK OF INDIA(508500)
SubTotal 10340 10340
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_301222APB_FTO_1363977 Indian Bank IDIB000B148 Belathur 880
2 HOSUR TN2930007_301222APB_FTO_1363977 Punjab National Bank PUNB0496200 HOSUR 2640
3 HOSUR TN2930007_301222APB_FTO_1363977 Union Bank of India UBIN0904864 HOSUR 10340

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