Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270622APB_FTO_433514
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-30-007-007-001/704
(Begapalli) 		2930007000NRG23270620220445554 27/06/2022 PILLAMMA 2930007WL016656 PILLAMMA 00176 IDIB000Z001 1100 1100 Processed 01/07/2022 022861777 PILLAMMA INDIAN BANK(607105)
SubTotal 1100 1100
2 HOSUR TN-30-007-007-001/742-A
(Begapalli) 		2930007000NRG23270620220445563 27/06/2022 GOWRAMMA 2930007WL016656 GOWRAMMA 00468 UBIN0562092 880 880 Processed 01/07/2022 022861777 GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 880 880
3 HOSUR TN-30-007-007-001/1019-A
(Begapalli) 		2930007000NRG23270620220445513 27/06/2022 NAGARATHNA 2930007WL016656 NAGARATHNA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 NAGARATHNA UNION BANK OF INDIA(508500)
4 HOSUR TN-30-007-007-001/1027-A
(Begapalli) 		2930007000NRG23270620220445514 27/06/2022 RADHA 2930007WL016656 RADHA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 RADHA IDFC BANK LIMITED(608117)
5 HOSUR TN-30-007-007-001/1079-A
(Begapalli) 		2930007000NRG23270620220445515 27/06/2022 GIRIJAMMA 2930007WL016656 GIRIJAMMA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 GIRIJAMMA UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-001/1115-A
(Begapalli) 		2930007000NRG23270620220445516 27/06/2022 LAKSHMAMMA 2930007WL016656 LAKSHMAMMA 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 LAKSHMAMMA UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-001/1138-A
(Begapalli) 		2930007000NRG23270620220445518 27/06/2022 PULLAMMA 2930007WL016656 PULLAMMA 00468 UBIN0904864 440 440 Processed 01/07/2022 022861777 PULLAMMA UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/1139-A
(Begapalli) 		2930007000NRG23270620220445519 27/06/2022 Jayalakshmi 2930007WL016656 Jayalakshmi 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 Jayalakshmi UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-001/1272-A
(Begapalli) 		2930007000NRG23270620220445520 27/06/2022 Rathanamma 2930007WL016656 Rathanamma 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Rathanamma UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-001/1439-A
(Begapalli) 		2930007000NRG23270620220445521 27/06/2022 Krishnamma 2930007WL016656 Krishnamma 00468 UBIN0904864 660 660 Processed 01/07/2022 022861777 Krishnamma INDIAN BANK(607105)
11 HOSUR TN-30-007-007-001/1443-A
(Begapalli) 		2930007000NRG23270620220445522 27/06/2022 Lakshmma 2930007WL016656 Lakshmma 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 Lakshmma UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-001/1444-A
(Begapalli) 		2930007000NRG23270620220445523 27/06/2022 Anusuya 2930007WL016656 Anusuya 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Anusuya UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-001/575
(Begapalli) 		2930007000NRG23270620220445545 27/06/2022 JANAGI 2930007WL016656 JANAGI 00468 UBIN0904864 1686 1686 Processed 01/07/2022 022861777 JANAGI INDIAN BANK(607105)
14 HOSUR TN-30-007-007-001/692
(Begapalli) 		2930007000NRG23270620220445548 27/06/2022 NAGAMMA 2930007WL016656 NAGAMMA 00468 UBIN0904864 660 660 Processed 01/07/2022 022861777 NAGAMMA UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-001/696
(Begapalli) 		2930007000NRG23270620220445550 27/06/2022 ANUSUIAMMA 2930007WL016656 ANUSUIAMMA 00468 UBIN0904864 660 660 Processed 01/07/2022 022861777 ANUSUIAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-001/697
(Begapalli) 		2930007000NRG23270620220445551 27/06/2022 BAGYAMMA 2930007WL016656 BAGYAMMA 00468 UBIN0904864 220 220 Processed 01/07/2022 022861777 BAGYAMMA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-001/700
(Begapalli) 		2930007000NRG23270620220445553 27/06/2022 KRISHNAMMA 2930007WL016656 KRISHNAMMA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 KRISHNAMMA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-001/706
(Begapalli) 		2930007000NRG23270620220445555 27/06/2022 ELLAMMA 2930007WL016656 ELLAMMA 00468 UBIN0904864 220 220 Processed 01/07/2022 022861777 ELLAMMA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-001/717
(Begapalli) 		2930007000NRG23270620220445556 27/06/2022 ELLAMMA 2930007WL016656 ELLAMMA 00468 UBIN0904864 220 220 Processed 01/07/2022 022861777 ELLAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-001/719
(Begapalli) 		2930007000NRG23270620220445557 27/06/2022 RAMAKKA 2930007WL016656 RAMAKKA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 RAMAKKA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-001/720
(Begapalli) 		2930007000NRG23270620220445558 27/06/2022 MUNIYAMMA 2930007WL016656 MUNIYAMMA 00468 UBIN0904864 660 660 Processed 01/07/2022 022861777 MUNIYAMMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-001/723
(Begapalli) 		2930007000NRG23270620220445559 27/06/2022 PARVATHI 2930007WL016656 PARVATHI 00468 UBIN0904864 440 440 Processed 01/07/2022 022861777 PARVATHI UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-001/726
(Begapalli) 		2930007000NRG23270620220445560 27/06/2022 NAGARATHNAMMA 2930007WL016656 NAGARATHNAMMA 00468 UBIN0904864 440 440 Processed 01/07/2022 022861777 NAGARATHNAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-001/727
(Begapalli) 		2930007000NRG23270620220445561 27/06/2022 THAYAMMA 2930007WL016656 THAYAMMA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 THAYAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-001/754
(Begapalli) 		2930007000NRG23270620220445565 27/06/2022 CHINNAMMA 2930007WL016656 CHINNAMMA 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 CHINNAMMA BANK OF BARODA(606985)
26 HOSUR TN-30-007-007-001/759
(Begapalli) 		2930007000NRG23270620220445568 27/06/2022 MUNISAMY 2930007WL016656 MUNISAMY 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 MUNISAMY UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-001/760
(Begapalli) 		2930007000NRG23270620220445569 27/06/2022 NARAYANAMMA 2930007WL016656 NARAYANAMMA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 NARAYANAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-001/771-A
(Begapalli) 		2930007000NRG23270620220445570 27/06/2022 SAMPANGIYAMMA 2930007WL016656 SAMPANGIYAMMA 00468 UBIN0904864 1686 1686 Processed 01/07/2022 022861777 SAMPANGIYAMMA UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-001/789
(Begapalli) 		2930007000NRG23270620220445572 27/06/2022 ANJINAMMA 2930007WL016656 ANJINAMMA 00468 UBIN0904864 660 660 Processed 01/07/2022 022861777 ANJINAMMA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-001/804
(Begapalli) 		2930007000NRG23270620220445574 27/06/2022 LAKSHMAMMA 2930007WL016656 LAKSHMAMMA 00468 UBIN0904864 220 220 Processed 01/07/2022 022861777 LAKSHMAMMA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-001/805
(Begapalli) 		2930007000NRG23270620220445575 27/06/2022 MUNIRATHNAMMA 2930007WL016656 MUNIRATHNAMMA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-001/836
(Begapalli) 		2930007000NRG23270620220445578 27/06/2022 LAKSHMAMMA 2930007WL016656 LAKSHMAMMA 00468 UBIN0904864 660 660 Processed 01/07/2022 022861777 LAKSHMAMMA UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-001/848
(Begapalli) 		2930007000NRG23270620220445579 27/06/2022 NANJAMMA 2930007WL016656 NANJAMMA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 NANJAMMA UNION BANK OF INDIA(508500)
34 HOSUR TN-30-007-007-001/854
(Begapalli) 		2930007000NRG23270620220445581 27/06/2022 SHANTHAMMA 2930007WL016656 SHANTHAMMA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 SHANTHAMMA UNION BANK OF INDIA(508500)
35 HOSUR TN-30-007-007-001/855
(Begapalli) 		2930007000NRG23270620220445582 27/06/2022 MUNIRATHNAMMA 2930007WL016656 MUNIRATHNAMMA 00468 UBIN0904864 660 660 Processed 01/07/2022 022861777 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-001/857
(Begapalli) 		2930007000NRG23270620220445583 27/06/2022 Gowramma 2930007WL016656 Gowramma 00468 UBIN0904864 660 660 Processed 01/07/2022 022861777 Gowramma INDIAN BANK(607105)
37 HOSUR TN-30-007-007-001/860
(Begapalli) 		2930007000NRG23270620220445584 27/06/2022 NARAYANAMMA 2930007WL016656 NARAYANAMMA 00468 UBIN0904864 440 440 Processed 01/07/2022 022861777 NARAYANAMMA UNION BANK OF INDIA(508500)
38 HOSUR TN-30-007-007-001/882
(Begapalli) 		2930007000NRG23270620220445585 27/06/2022 MUNIRATHNA 2930007WL016656 MUNIRATHNA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 MUNIRATHNA UNION BANK OF INDIA(508500)
39 HOSUR TN-30-007-007-001/886
(Begapalli) 		2930007000NRG23270620220445588 27/06/2022 LAKSHMAMMA 2930007WL016656 LAKSHMAMMA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 LAKSHMAMMA UNION BANK OF INDIA(508500)
40 HOSUR TN-30-007-007-001/888
(Begapalli) 		2930007000NRG23270620220445589 27/06/2022 RAJAMMA 2930007WL016656 RAJAMMA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 RAJAMMA UNION BANK OF INDIA(508500)
41 HOSUR TN-30-007-007-001/890
(Begapalli) 		2930007000NRG23270620220445590 27/06/2022 LAXMAMMA 2930007WL016656 LAXMAMMA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 LAXMAMMA UNION BANK OF INDIA(508500)
42 HOSUR TN-30-007-007-001/891
(Begapalli) 		2930007000NRG23270620220445591 27/06/2022 VENKATAMMA 2930007WL016656 VENKATAMMA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 VENKATAMMA UNION BANK OF INDIA(508500)
43 HOSUR TN-30-007-007-001/896
(Begapalli) 		2930007000NRG23270620220445592 27/06/2022 YELLAMMA 2930007WL016656 YELLAMMA 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 YELLAMMA UNION BANK OF INDIA(508500)
44 HOSUR TN-30-007-007-001/897
(Begapalli) 		2930007000NRG23270620220445593 27/06/2022 MANJULA 2930007WL016656 MANJULA 00468 UBIN0904864 440 440 Processed 01/07/2022 022861777 MANJULA UNION BANK OF INDIA(508500)
45 HOSUR TN-30-007-007-001/915
(Begapalli) 		2930007000NRG23270620220445595 27/06/2022 SUSILAMMA 2930007WL016656 SUSILAMMA 00468 UBIN0904864 220 220 Processed 01/07/2022 022861777 SUSILAMMA UNION BANK OF INDIA(508500)
46 HOSUR TN-30-007-007-001/940
(Begapalli) 		2930007000NRG23270620220445598 27/06/2022 Nagamma 2930007WL016656 Nagamma 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 Nagamma UNION BANK OF INDIA(508500)
47 HOSUR TN-30-007-007-001/988-A
(Begapalli) 		2930007000NRG23270620220445599 27/06/2022 BAGYAMMA 2930007WL016656 BAGYAMMA 00468 UBIN0904864 1100 1100 Processed 01/07/2022 022861777 BAGYAMMA UNION BANK OF INDIA(508500)
48 HOSUR TN-30-007-007-001/991-A
(Begapalli) 		2930007000NRG23270620220445600 27/06/2022 NAGARATHNAMMA 2930007WL016656 NAGARATHNAMMA 00468 UBIN0904864 880 880 Processed 01/07/2022 022861777 NAGARATHNAMMA UNION BANK OF INDIA(508500)
49 HOSUR TN-30-007-007-001/993-A
(Begapalli) 		2930007000NRG23270620220445602 27/06/2022 LAKSHMAMMA 2930007WL016656 LAKSHMAMMA 00468 UBIN0904864 660 660 Processed 01/07/2022 022861777 LAKSHMAMMA UNION BANK OF INDIA(508500)
50 HOSUR TN-30-007-007-007/1324-A
(Begapalli) 		2930007000NRG23270620220445605 27/06/2022 Chellamma 2930007WL016656 Chellamma 00468 UBIN0904864 1320 1320 Processed 01/07/2022 022861777 Chellamma UNION BANK OF INDIA(508500)
SubTotal 42312 42312
Total 44292 44292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270622APB_FTO_433514 Indian Bank IDIB000Z001 ZUZUVADI 1100
2 HOSUR TN2930007_270622APB_FTO_433514 Union Bank of India UBIN0562092 HOSUR 880
3 HOSUR TN2930007_270622APB_FTO_433514 Union Bank of India UBIN0904864 HOSUR 42312

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