Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1572993
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-30-007-007-007/1173-A
(Begapalli) 		2930007000NRG23200220232112913 20/02/2023 Madhanagiriyamma 2930007WL061970 Madhanagiriyamma 00176 IDIB000Z001 500 500 Processed 02/04/2023 005714103 Madhanagiriyamma INDIAN BANK(607105)
2 HOSUR TN-30-007-007-007/1764-A
(Begapalli) 		2930007000NRG23200220232112917 20/02/2023 RATHNAMMA 2930007WL061970 RATHNAMMA 00176 IDIB000Z001 250 250 Processed 03/04/2023 005714103 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 750 750
3 HOSUR TN-30-007-007-001/574-A
(Begapalli) 		2930007000NRG23200220232112901 20/02/2023 NARAYANAMMA 2930007WL061970 NARAYANAMMA 00468 UBIN0904864 1500 1500 Processed 02/04/2023 005714103 NARAYANAMMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-007-001/808
(Begapalli) 		2930007000NRG23200220232112902 20/02/2023 Thommappa 2930007WL061970 Thommappa 00468 UBIN0904864 1500 1500 Processed 03/04/2023 005714103 Thommappa UNION BANK OF INDIA(508500)
5 HOSUR TN-30-007-007-001/920
(Begapalli) 		2930007000NRG23200220232112903 20/02/2023 Lakshmamma 2930007WL061970 Lakshmamma 00468 UBIN0904864 500 500 Processed 03/04/2023 005714103 Lakshmamma UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-001/922
(Begapalli) 		2930007000NRG23200220232112904 20/02/2023 Muniyamma 2930007WL061970 Muniyamma 00468 UBIN0904864 250 250 Processed 03/04/2023 005714103 Muniyamma UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-007/1044-A
(Begapalli) 		2930007000NRG23200220232112905 20/02/2023 LAKSHMAMMA 2930007WL061970 LAKSHMAMMA 00468 UBIN0904864 250 250 Processed 03/04/2023 005714103 LAKSHMAMMA UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-007/1057-A
(Begapalli) 		2930007000NRG23200220232112906 20/02/2023 MUTHAMMAL 2930007WL061970 MUTHAMMAL 00468 UBIN0904864 750 750 Processed 03/04/2023 005714103 MUTHAMMAL UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-007/1065-A
(Begapalli) 		2930007000NRG23200220232112907 20/02/2023 PACHAYAMMAL 2930007WL061970 PACHAYAMMAL 00468 UBIN0904864 500 500 Processed 02/04/2023 005714103 PACHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSUR TN-30-007-007-007/1067-A
(Begapalli) 		2930007000NRG23200220232112908 20/02/2023 Gowri 2930007WL061970 Gowri 00468 UBIN0904864 1500 1500 Processed 03/04/2023 005714103 Gowri UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-007/1088-A
(Begapalli) 		2930007000NRG23200220232112909 20/02/2023 VEENA 2930007WL061970 VEENA 00468 UBIN0904864 500 500 Processed 03/04/2023 005714103 VEENA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-007/1092
(Begapalli) 		2930007000NRG23200220232112910 20/02/2023 MANGAYARKARASI 2930007WL061970 MANGAYARKARASI 00468 UBIN0904864 250 250 Processed 02/04/2023 005714103 MANGAYARKARASI INDIAN BANK(607105)
13 HOSUR TN-30-007-007-007/1105-A
(Begapalli) 		2930007000NRG23200220232112911 20/02/2023 PALANIYAMMAL 2930007WL061970 PALANIYAMMAL 00468 UBIN0904864 500 500 Processed 03/04/2023 005714103 PALANIYAMMAL UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-007/1129-A
(Begapalli) 		2930007000NRG23200220232112912 20/02/2023 Nagamma 2930007WL061970 Nagamma 00468 UBIN0904864 1500 1500 Processed 03/04/2023 005714103 Nagamma UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-007/1410-A
(Begapalli) 		2930007000NRG23200220232112914 20/02/2023 Manjula 2930007WL061970 Manjula 00468 UBIN0904864 500 500 Processed 03/04/2023 005714103 Manjula UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/1431-A
(Begapalli) 		2930007000NRG23200220232112915 20/02/2023 PUTTAMMA 2930007WL061970 PUTTAMMA 00468 UBIN0904864 1500 1500 Processed 03/04/2023 005714103 PUTTAMMA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/1530-A
(Begapalli) 		2930007000NRG23200220232112916 20/02/2023 PRABHA 2930007WL061970 PRABHA 00468 UBIN0904864 1500 1500 Processed 02/04/2023 005714103 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13000 13000
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1572993 Indian Bank IDIB000Z001 ZUZUVADI 750
2 HOSUR TN2930007_200223APB_FTO_1572993 Union Bank of India UBIN0904864 HOSUR 13000

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