Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:35:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822APB_FTO_654656
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-30-007-007-004/1359-A
(Begapalli) 		2930007000NRG23010820220715376 02/08/2022 Bakayamma 2930007WL026649 Bakayamma 00176 IDIB000H011 660 660 Processed 08/08/2022 018892413 Bakayamma INDIAN BANK(607105)
SubTotal 660 660
2 HOSUR TN-30-007-007-004/1333-A
(Begapalli) 		2930007000NRG23010820220715373 02/08/2022 Nirmala 2930007WL026649 Nirmala 00176 IDIB000Z001 1100 1100 Processed 08/08/2022 018892413 Nirmala UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-004/1453-A
(Begapalli) 		2930007000NRG23010820220715379 02/08/2022 Rajamma 2930007WL026649 Rajamma 00176 IDIB000Z001 1320 1320 Processed 08/08/2022 018892413 Rajamma INDIAN BANK(607105)
4 HOSUR TN-30-007-007-007/601-A
(Begapalli) 		2930007000NRG23010820220715420 02/08/2022 PADHMAMMA 2930007WL026649 PADHMAMMA 00176 IDIB000Z001 660 660 Processed 08/08/2022 018892413 PADHMAMMA INDIAN BANK(607105)
SubTotal 3080 3080
5 HOSUR TN-30-007-007-004/1160-A
(Begapalli) 		2930007000NRG23010820220715371 02/08/2022 Therthamma 2930007WL026649 Therthamma 00468 UBIN0904864 1320 1320 Processed 08/08/2022 018892413 Therthamma UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-004/1332-A
(Begapalli) 		2930007000NRG23010820220715372 02/08/2022 Manjula 2930007WL026649 Manjula 00468 UBIN0904864 1100 1100 Processed 08/08/2022 018892413 Manjula UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-004/1335-A
(Begapalli) 		2930007000NRG23010820220715374 02/08/2022 Jayamma 2930007WL026649 Jayamma 00468 UBIN0904864 1100 1100 Processed 08/08/2022 018892413 Jayamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-004/1336-A
(Begapalli) 		2930007000NRG23010820220715375 02/08/2022 Lakshamma 2930007WL026649 Lakshamma 00468 UBIN0904864 1320 1320 Processed 08/08/2022 018892413 Lakshamma UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-004/1381-A
(Begapalli) 		2930007000NRG23010820220715377 02/08/2022 Suguna 2930007WL026649 Suguna 00468 UBIN0904864 1100 1100 Processed 08/08/2022 018892413 Suguna UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-004/1392-A
(Begapalli) 		2930007000NRG23010820220715378 02/08/2022 Venkatalakshmi 2930007WL026649 Venkatalakshmi 00468 UBIN0904864 1320 1320 Processed 08/08/2022 018892413 Venkatalakshmi UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-004/561
(Begapalli) 		2930007000NRG23010820220715388 02/08/2022 KANTHAMMA 2930007WL026649 KANTHAMMA 00468 UBIN0904864 220 220 Processed 08/08/2022 018892413 KANTHAMMA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-004/603
(Begapalli) 		2930007000NRG23010820220715390 02/08/2022 AMARAVATHI 2930007WL026649 AMARAVATHI 00468 UBIN0904864 660 660 Processed 08/08/2022 018892413 AMARAVATHI UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-004/606
(Begapalli) 		2930007000NRG23010820220715391 02/08/2022 SAVITHRAMMA 2930007WL026649 SAVITHRAMMA 00468 UBIN0904864 1320 1320 Processed 08/08/2022 018892413 SAVITHRAMMA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-004/607-A
(Begapalli) 		2930007000NRG23010820220715392 02/08/2022 YASODHAMMA 2930007WL026649 YASODHAMMA 00468 UBIN0904864 440 440 Processed 08/08/2022 018892413 YASODHAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-007-004/775
(Begapalli) 		2930007000NRG23010820220715393 02/08/2022 GOWRAMMA 2930007WL026649 GOWRAMMA 00468 UBIN0904864 880 880 Processed 08/08/2022 018892413 GOWRAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-004/777
(Begapalli) 		2930007000NRG23010820220715394 02/08/2022 CHINNAMMA 2930007WL026649 CHINNAMMA 00468 UBIN0904864 880 880 Processed 08/08/2022 018892413 CHINNAMMA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-004/779
(Begapalli) 		2930007000NRG23010820220715395 02/08/2022 RATHNAMMA 2930007WL026649 RATHNAMMA 00468 UBIN0904864 220 220 Processed 08/08/2022 018892413 RATHNAMMA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-004/809
(Begapalli) 		2930007000NRG23010820220715396 02/08/2022 RATHNAMMA 2930007WL026649 RATHNAMMA 00468 UBIN0904864 660 660 Processed 08/08/2022 018892413 RATHNAMMA STATE BANK OF INDIA(508548)
19 HOSUR TN-30-007-007-004/838
(Begapalli) 		2930007000NRG23010820220715397 02/08/2022 NARAYANAMMA 2930007WL026649 NARAYANAMMA 00468 UBIN0904864 880 880 Processed 08/08/2022 018892413 NARAYANAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-004/998-A
(Begapalli) 		2930007000NRG23010820220715399 02/08/2022 VENKATALAKSHMIYAMMA 2930007WL026649 VENKATALAKSHMIYAMMA 00468 UBIN0904864 440 440 Processed 08/08/2022 018892413 VENKATALAKSHMIYAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/464-a
(Begapalli) 		2930007000NRG23010820220715402 02/08/2022 KALAMMA 2930007WL026649 KALAMMA 00468 UBIN0904864 440 440 Processed 08/08/2022 018892413 KALAMMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/476
(Begapalli) 		2930007000NRG23010820220715403 02/08/2022 ANUMAKKA 2930007WL026649 ANUMAKKA 00468 UBIN0904864 1100 1100 Processed 08/08/2022 018892413 ANUMAKKA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/508-a
(Begapalli) 		2930007000NRG23010820220715406 02/08/2022 VENKATALAKSHMAMMA 2930007WL026649 VENKATALAKSHMAMMA 00468 UBIN0904864 1320 1320 Processed 08/08/2022 018892413 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/524
(Begapalli) 		2930007000NRG23010820220715407 02/08/2022 NAGARATHNAMMA 2930007WL026649 NAGARATHNAMMA 00468 UBIN0904864 660 660 Processed 08/08/2022 018892413 NAGARATHNAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/525
(Begapalli) 		2930007000NRG23010820220715408 02/08/2022 venkatappa 2930007WL026649 venkatappa 00468 UBIN0904864 1320 1320 Processed 08/08/2022 018892413 venkatappa UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/527
(Begapalli) 		2930007000NRG23010820220715409 02/08/2022 YELLAMMA 2930007WL026649 YELLAMMA 00468 UBIN0904864 660 660 Processed 08/08/2022 018892413 YELLAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/529
(Begapalli) 		2930007000NRG23010820220715410 02/08/2022 SARADHAMMA 2930007WL026649 SARADHAMMA 00468 UBIN0904864 440 440 Processed 08/08/2022 018892413 SARADHAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/532
(Begapalli) 		2930007000NRG23010820220715411 02/08/2022 MANJULA 2930007WL026649 MANJULA 00468 UBIN0904864 440 440 Processed 08/08/2022 018892413 MANJULA UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-007/539-A
(Begapalli) 		2930007000NRG23010820220715412 02/08/2022 Radha 2930007WL026649 Radha 00468 UBIN0904864 660 660 Processed 08/08/2022 018892413 Radha UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-007/544
(Begapalli) 		2930007000NRG23010820220715413 02/08/2022 LAKSHMAMMA 2930007WL026649 LAKSHMAMMA 00468 UBIN0904864 880 880 Processed 08/08/2022 018892413 LAKSHMAMMA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-007/559
(Begapalli) 		2930007000NRG23010820220715414 02/08/2022 KAVERIYAPPA 2930007WL026649 KAVERIYAPPA 00468 UBIN0904864 1320 1320 Processed 08/08/2022 018892413 KAVERIYAPPA UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-007/580-A
(Begapalli) 		2930007000NRG23010820220715416 02/08/2022 YASODHAMMA 2930007WL026649 YASODHAMMA 00468 UBIN0904864 880 880 Processed 08/08/2022 018892413 YASODHAMMA UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-007/582-A
(Begapalli) 		2930007000NRG23010820220715417 02/08/2022 LALITHA 2930007WL026649 LALITHA 00468 UBIN0904864 440 440 Processed 08/08/2022 018892413 LALITHA UNION BANK OF INDIA(508500)
34 HOSUR TN-30-007-007-007/583-A
(Begapalli) 		2930007000NRG23010820220715418 02/08/2022 GOWRAMMA 2930007WL026649 GOWRAMMA 00468 UBIN0904864 440 440 Processed 08/08/2022 018892413 GOWRAMMA UNION BANK OF INDIA(508500)
35 HOSUR TN-30-007-007-007/593
(Begapalli) 		2930007000NRG23010820220715419 02/08/2022 susilamma 2930007WL026649 susilamma 00468 UBIN0904864 1320 1320 Processed 08/08/2022 018892413 susilamma UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-007/605
(Begapalli) 		2930007000NRG23010820220715421 02/08/2022 parvathamma 2930007WL026649 parvathamma 00468 UBIN0904864 440 440 Processed 08/08/2022 018892413 parvathamma INDIAN BANK(607105)
37 HOSUR TN-30-007-007-007/617
(Begapalli) 		2930007000NRG23010820220715422 02/08/2022 PAPAMMA 2930007WL026649 PAPAMMA 00468 UBIN0904864 880 880 Processed 08/08/2022 018892413 PAPAMMA UNION BANK OF INDIA(508500)
38 HOSUR TN-30-007-007-007/641
(Begapalli) 		2930007000NRG23010820220715423 02/08/2022 AMMAIYAMMA 2930007WL026649 AMMAIYAMMA 00468 UBIN0904864 880 880 Processed 08/08/2022 018892413 AMMAIYAMMA UNION BANK OF INDIA(508500)
SubTotal 28380 28380
Total 32120 32120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822APB_FTO_654656 Indian Bank IDIB000H011 HOSUR 660
2 HOSUR TN2930007_020822APB_FTO_654656 Indian Bank IDIB000Z001 ZUZUVADI 3080
3 HOSUR TN2930007_020822APB_FTO_654656 Union Bank of India UBIN0904864 HOSUR 28380

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