Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160822FTO_723096
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-30-007-007-007/1526-A
(Begapalli) 		2930007000NRG23130820220821280 16/08/2022 Saritha 2930007WL029899 Saritha 00078 CNRB0001972 440 440 Processed 24/08/2022 013156717 Saritha ()
SubTotal 440 440
2 HOSUR TN-30-007-007-001/926-A
(Begapalli) 		2930007000NRG23130820220821265 16/08/2022 GOPALAPPA 2930007WL029899 GOPALAPPA 00105 CORP0000486 440 440 Processed 24/08/2022 013156717 GOPALAPPA ()
SubTotal 440 440
3 HOSUR TN-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23130820220821210 16/08/2022 Jayamma 2930007WL029899 Jayamma 00176 IDIB000N161 220 220 Processed 24/08/2022 013156717 Jayamma ()
SubTotal 220 220
4 HOSUR TN-30-007-007-001/1262-A
(Begapalli) 		2930007000NRG23130820220821192 16/08/2022 Madhuramma 2930007WL029899 Madhuramma 00176 IDIB000Z001 660 660 Processed 24/08/2022 013156717 Madhuramma ()
5 HOSUR TN-30-007-007-001/1597-A
(Begapalli) 		2930007000NRG23130820220821206 16/08/2022 MUNIYAMMA 2930007WL029899 MUNIYAMMA 00176 IDIB000Z001 440 440 Processed 24/08/2022 013156717 MUNIYAMMA ()
6 HOSUR TN-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23130820220821207 16/08/2022 YASODHA 2930007WL029899 YASODHA 00176 IDIB000Z001 440 440 Processed 24/08/2022 013156717 YASODHA ()
7 HOSUR TN-30-007-007-001/1628-A
(Begapalli) 		2930007000NRG23130820220821209 16/08/2022 AMBIKA 2930007WL029899 AMBIKA 00176 IDIB000Z001 440 440 Processed 24/08/2022 013156717 AMBIKA ()
8 HOSUR TN-30-007-007-001/1715-A
(Begapalli) 		2930007000NRG23130820220821212 16/08/2022 MEENA 2930007WL029899 MEENA 00176 IDIB000Z001 660 660 Processed 24/08/2022 013156717 MEENA ()
9 HOSUR TN-30-007-007-001/1716-A
(Begapalli) 		2930007000NRG23130820220821213 16/08/2022 ASHWATHAMMA 2930007WL029899 ASHWATHAMMA 00176 IDIB000Z001 660 660 Processed 24/08/2022 013156717 ASHWATHAMMA ()
10 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23130820220821214 16/08/2022 SHOBA 2930007WL029899 SHOBA 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 SHOBA ()
11 HOSUR TN-30-007-007-001/1774-A
(Begapalli) 		2930007000NRG23130820220821216 16/08/2022 SUNANTHA 2930007WL029899 SUNANTHA 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 SUNANTHA ()
12 HOSUR TN-30-007-007-001/1775-A
(Begapalli) 		2930007000NRG23130820220821217 16/08/2022 LAKSHMAMMA 2930007WL029899 LAKSHMAMMA 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 LAKSHMAMMA ()
13 HOSUR TN-30-007-007-001/1779-A
(Begapalli) 		2930007000NRG23130820220821218 16/08/2022 MUNIYAMMA 2930007WL029899 MUNIYAMMA 00176 IDIB000Z001 440 440 Processed 24/08/2022 013156717 MUNIYAMMA ()
14 HOSUR TN-30-007-007-001/1922-A
(Begapalli) 		2930007000NRG23130820220821219 16/08/2022 Shoba Rani 2930007WL029899 Shoba Rani 00176 IDIB000Z001 660 660 Processed 24/08/2022 013156717 Shoba Rani ()
15 HOSUR TN-30-007-007-001/1923-A
(Begapalli) 		2930007000NRG23130820220821220 16/08/2022 Deepa 2930007WL029899 Deepa 00176 IDIB000Z001 220 220 Processed 24/08/2022 013156717 Deepa ()
16 HOSUR TN-30-007-007-001/1933-A
(Begapalli) 		2930007000NRG23130820220821221 16/08/2022 RAMYA 2930007WL029899 RAMYA 00176 IDIB000Z001 440 440 Processed 24/08/2022 013156717 RAMYA ()
17 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG23130820220821222 16/08/2022 Kavitha 2930007WL029899 Kavitha 00176 IDIB000Z001 660 660 Processed 24/08/2022 013156717 Kavitha ()
18 HOSUR TN-30-007-007-002/1888-A
(Begapalli) 		2930007000NRG23130820220821274 16/08/2022 Shantha 2930007WL029899 Shantha 00176 IDIB000Z001 660 660 Processed 24/08/2022 013156717 Shantha ()
19 HOSUR TN-30-007-007-003/1804-A
(Begapalli) 		2930007000NRG23130820220821275 16/08/2022 Rajamma 2930007WL029899 Rajamma 00176 IDIB000Z001 440 440 Processed 24/08/2022 013156717 Rajamma ()
20 HOSUR TN-30-007-007-007/1942-A
(Begapalli) 		2930007000NRG23130820220821282 16/08/2022 Kavitha 2930007WL029899 Kavitha 00176 IDIB000Z001 660 660 Processed 24/08/2022 013156717 Kavitha ()
SubTotal 8140 8140
21 HOSUR TN-30-007-007-001/1662-A
(Begapalli) 		2930007000NRG23130820220821211 16/08/2022 Kavitha 2930007WL029899 Kavitha 00177 IOBA0000599 660 660 Processed 24/08/2022 013156717 Kavitha ()
22 HOSUR TN-30-007-007-001/1765-A
(Begapalli) 		2930007000NRG23130820220821215 16/08/2022 SAROJAMMA 2930007WL029899 SAROJAMMA 00177 IOBA0000599 660 660 Processed 24/08/2022 013156717 SAROJAMMA ()
23 HOSUR TN-30-007-007-001/1965-A
(Begapalli) 		2930007000NRG23130820220821223 16/08/2022 Pillappa 2930007WL029899 Pillappa 00177 IOBA0000599 843 843 Processed 24/08/2022 013156717 Pillappa ()
24 HOSUR TN-30-007-007-001/1966-A
(Begapalli) 		2930007000NRG23130820220821224 16/08/2022 Gopamma 2930007WL029899 Gopamma 00177 IOBA0000599 660 660 Processed 24/08/2022 013156717 Gopamma ()
SubTotal 2823 2823
25 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG23130820220821186 16/08/2022 YELLAMA 2930007WL029899 YELLAMA 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 YELLAMA ()
26 HOSUR TN-30-007-007-001/1144-A
(Begapalli) 		2930007000NRG23130820220821188 16/08/2022 Padhma 2930007WL029899 Padhma 00468 UBIN0904864 660 660 Processed 24/08/2022 013156717 Padhma ()
27 HOSUR TN-30-007-007-001/1406-A
(Begapalli) 		2930007000NRG23130820220821200 16/08/2022 Kalavathi 2930007WL029899 Kalavathi 00468 UBIN0904864 660 660 Processed 24/08/2022 013156717 Kalavathi ()
28 HOSUR TN-30-007-007-001/1468-A
(Begapalli) 		2930007000NRG23130820220821203 16/08/2022 Gowramma 2930007WL029899 Gowramma 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 Gowramma ()
29 HOSUR TN-30-007-007-001/1469-A
(Begapalli) 		2930007000NRG23130820220821204 16/08/2022 Ellamma 2930007WL029899 Ellamma 00468 UBIN0904864 660 660 Processed 24/08/2022 013156717 Ellamma ()
30 HOSUR TN-30-007-007-001/1470-A
(Begapalli) 		2930007000NRG23130820220821205 16/08/2022 Rathanamma 2930007WL029899 Rathanamma 00468 UBIN0904864 562 562 Processed 24/08/2022 013156717 Rathanamma ()
31 HOSUR TN-30-007-007-001/1613-A
(Begapalli) 		2930007000NRG23130820220821208 16/08/2022 AMMAIYAMMA 2930007WL029899 AMMAIYAMMA 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 AMMAIYAMMA ()
32 HOSUR TN-30-007-007-001/689
(Begapalli) 		2930007000NRG23130820220821226 16/08/2022 Dasappa 2930007WL029899 Dasappa 00468 UBIN0904864 281 281 Processed 24/08/2022 013156717 Dasappa ()
33 HOSUR TN-30-007-007-001/691
(Begapalli) 		2930007000NRG23130820220821227 16/08/2022 SANTHAMMA 2930007WL029899 SANTHAMMA 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 SANTHAMMA ()
34 HOSUR TN-30-007-007-001/699
(Begapalli) 		2930007000NRG23130820220821229 16/08/2022 Venkatamma 2930007WL029899 Venkatamma 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 Venkatamma ()
35 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23130820220821238 16/08/2022 MUNIYAMMA 2930007WL029899 MUNIYAMMA 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 MUNIYAMMA ()
36 HOSUR TN-30-007-007-001/748
(Begapalli) 		2930007000NRG23130820220821241 16/08/2022 VENKATAMMA 2930007WL029899 VENKATAMMA 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 VENKATAMMA ()
37 HOSUR TN-30-007-007-001/751
(Begapalli) 		2930007000NRG23130820220821242 16/08/2022 RATHNAMMA 2930007WL029899 RATHNAMMA 00468 UBIN0904864 660 660 Processed 24/08/2022 013156717 RATHNAMMA ()
38 HOSUR TN-30-007-007-001/757
(Begapalli) 		2930007000NRG23130820220821244 16/08/2022 MUNIRATHNAMMA 2930007WL029899 MUNIRATHNAMMA 00468 UBIN0904864 660 660 Processed 24/08/2022 013156717 MUNIRATHNAMMA ()
39 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG23130820220821245 16/08/2022 KAKAMMA 2930007WL029899 KAKAMMA 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 KAKAMMA ()
40 HOSUR TN-30-007-007-001/793
(Begapalli) 		2930007000NRG23130820220821250 16/08/2022 ROJA 2930007WL029899 ROJA 00468 UBIN0904864 660 660 Processed 24/08/2022 013156717 ROJA ()
41 HOSUR TN-30-007-007-001/883
(Begapalli) 		2930007000NRG23130820220821257 16/08/2022 MUNIYAMMA 2930007WL029899 MUNIYAMMA 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 MUNIYAMMA ()
42 HOSUR TN-30-007-007-001/884
(Begapalli) 		2930007000NRG23130820220821258 16/08/2022 YELLAMMA 2930007WL029899 YELLAMMA 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 YELLAMMA ()
43 HOSUR TN-30-007-007-001/908
(Begapalli) 		2930007000NRG23130820220821263 16/08/2022 NAGAMMA 2930007WL029899 NAGAMMA 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 NAGAMMA ()
44 HOSUR TN-30-007-007-001/929
(Begapalli) 		2930007000NRG23130820220821266 16/08/2022 Muniyamma 2930007WL029899 Muniyamma 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 Muniyamma ()
45 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23130820220821267 16/08/2022 NARAYANAMMA 2930007WL029899 NARAYANAMMA 00468 UBIN0904864 220 220 Processed 24/08/2022 013156717 NARAYANAMMA ()
46 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23130820220821268 16/08/2022 GOWRAMMA 2930007WL029899 GOWRAMMA 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 GOWRAMMA ()
47 HOSUR TN-30-007-007-007/1512-A
(Begapalli) 		2930007000NRG23130820220821278 16/08/2022 Lakshmi 2930007WL029899 Lakshmi 00468 UBIN0904864 660 660 Processed 24/08/2022 013156717 Lakshmi ()
48 HOSUR TN-30-007-007-007/1519-A
(Begapalli) 		2930007000NRG23130820220821279 16/08/2022 Munirathamma 2930007WL029899 Munirathamma 00468 UBIN0904864 440 440 Processed 24/08/2022 013156717 Munirathamma ()
49 HOSUR TN-30-007-007-007/1559-A
(Begapalli) 		2930007000NRG23130820220821281 16/08/2022 Koriyamma 2930007WL029899 Koriyamma 00468 UBIN0904864 660 660 Processed 24/08/2022 013156717 Koriyamma ()
SubTotal 10963 10963
Total 23026 23026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160822FTO_723096 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 440
2 HOSUR TN2930007_160822FTO_723096 CORPORATION BANK CORP0000486 HOSUR 440
3 HOSUR TN2930007_160822FTO_723096 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 220
4 HOSUR TN2930007_160822FTO_723096 Indian Bank IDIB000Z001 ZUZUVADI 8140
5 HOSUR TN2930007_160822FTO_723096 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 2823
6 HOSUR TN2930007_160822FTO_723096 Union Bank of India UBIN0904864 HOSUR 10963

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