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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:03:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1476945
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-30-007-007-004/1833-A
(Begapalli) 		2930007000NRG23210120231941085 23/01/2023 Puttamma 2930007WL058217 Puttamma 00048 BKID0008173 880 880 Processed 01/02/2023 018558137 Puttamma BANK OF INDIA(508505)
SubTotal 880 880
2 HOSUR TN-30-007-007-003/1449-A
(Begapalli) 		2930007000NRG23210120231941077 23/01/2023 Vengopal 2930007WL058217 Vengopal 00176 IDIB000B142 562 562 Processed 01/02/2023 018558137 Vengopal CENTRAL BANK OF INDIA(607115)
SubTotal 562 562
3 HOSUR TN-30-007-007-004/1359-A
(Begapalli) 		2930007000NRG23210120231941082 23/01/2023 Bakayamma 2930007WL058217 Bakayamma 00176 IDIB000H011 220 220 Processed 02/02/2023 018558137 Bakayamma INDIAN BANK(607105)
SubTotal 220 220
4 HOSUR TN-30-007-007-004/2000-A
(Begapalli) 		2930007000NRG23210120231941090 23/01/2023 Neelamma 2930007WL058217 Neelamma 00176 IDIB000N161 880 880 Processed 02/02/2023 018558137 Neelamma INDIAN BANK(607105)
SubTotal 880 880
5 HOSUR TN-30-007-007-004/1593-A
(Begapalli) 		2930007000NRG23210120231941084 23/01/2023 KRISHNAVENI 2930007WL058217 KRISHNAVENI 00176 IDIB000Z001 440 440 Processed 02/02/2023 018558137 KRISHNAVENI INDIAN BANK(607105)
6 HOSUR TN-30-007-007-004/1988-A
(Begapalli) 		2930007000NRG23210120231941086 23/01/2023 Suganya 2930007WL058217 Suganya 00176 IDIB000Z001 880 880 Processed 02/02/2023 018558137 Suganya INDIAN BANK(607105)
7 HOSUR TN-30-007-007-004/1997-A
(Begapalli) 		2930007000NRG23210120231941088 23/01/2023 Rathanamma 2930007WL058217 Rathanamma 00176 IDIB000Z001 880 880 Processed 02/02/2023 018558137 Rathanamma INDIAN BANK(607105)
8 HOSUR TN-30-007-007-004/1999-A
(Begapalli) 		2930007000NRG23210120231941089 23/01/2023 Sree Latha 2930007WL058217 Sree Latha 00176 IDIB000Z001 440 440 Processed 02/02/2023 018558137 Sree Latha INDIAN BANK(607105)
9 HOSUR TN-30-007-007-004/859
(Begapalli) 		2930007000NRG23210120231941093 23/01/2023 Bagya 2930007WL058217 Bagya 00176 IDIB000Z001 880 880 Processed 02/02/2023 018558137 Bagya INDIAN BANK(607105)
10 HOSUR TN-30-007-007-007/1737-A
(Begapalli) 		2930007000NRG23210120231941094 23/01/2023 Chesi Cheriyan 2930007WL058217 Chesi Cheriyan 00176 IDIB000Z001 880 880 Processed 01/02/2023 018558137 Chesi Cheriyan INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSUR TN-30-007-007-007/534
(Begapalli) 		2930007000NRG23210120231941098 23/01/2023 KITTAMMA 2930007WL058217 KITTAMMA 00176 IDIB000Z001 440 440 Processed 02/02/2023 018558137 KITTAMMA INDIAN BANK(607105)
12 HOSUR TN-30-007-007-007/601-A
(Begapalli) 		2930007000NRG23210120231941102 23/01/2023 PADHMAMMA 2930007WL058217 PADHMAMMA 00176 IDIB000Z001 660 660 Processed 02/02/2023 018558137 PADHMAMMA INDIAN BANK(607105)
SubTotal 5500 5500
13 HOSUR TN-30-007-007-002/1921-A
(Begapalli) 		2930007000NRG23210120231941076 23/01/2023 Murugammal 2930007WL058217 Murugammal 00177 IOBA0000599 440 440 Processed 01/02/2023 018558137 Murugammal STATE BANK OF INDIA(508548)
SubTotal 440 440
14 HOSUR TN-30-007-007-004/1017-A
(Begapalli) 		2930007000NRG23210120231941078 23/01/2023 KANTHAMMA 2930007WL058217 KANTHAMMA 00468 UBIN0904864 880 880 Processed 02/02/2023 018558137 KANTHAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-007-004/1051-A
(Begapalli) 		2930007000NRG23210120231941079 23/01/2023 SUMARANI 2930007WL058217 SUMARANI 00468 UBIN0904864 880 880 Processed 02/02/2023 018558137 SUMARANI INDIAN BANK(607105)
16 HOSUR TN-30-007-007-004/1295-A
(Begapalli) 		2930007000NRG23210120231941080 23/01/2023 Nagaveni 2930007WL058217 Nagaveni 00468 UBIN0904864 220 220 Processed 02/02/2023 018558137 Nagaveni INDIAN BANK(607105)
17 HOSUR TN-30-007-007-004/1332-A
(Begapalli) 		2930007000NRG23210120231941081 23/01/2023 Manjula 2930007WL058217 Manjula 00468 UBIN0904864 220 220 Processed 01/02/2023 018558137 Manjula UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-004/607-A
(Begapalli) 		2930007000NRG23210120231941091 23/01/2023 YASODHAMMA 2930007WL058217 YASODHAMMA 00468 UBIN0904864 220 220 Processed 02/02/2023 018558137 YASODHAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-007-004/676-A
(Begapalli) 		2930007000NRG23210120231941092 23/01/2023 SHOBHA 2930007WL058217 SHOBHA 00468 UBIN0904864 880 880 Processed 01/02/2023 018558137 SHOBHA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/462
(Begapalli) 		2930007000NRG23210120231941096 23/01/2023 GURRAMMA 2930007WL058217 GURRAMMA 00468 UBIN0904864 220 220 Processed 01/02/2023 018558137 GURRAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/527
(Begapalli) 		2930007000NRG23210120231941097 23/01/2023 YELLAMMA 2930007WL058217 YELLAMMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018558137 YELLAMMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/582-A
(Begapalli) 		2930007000NRG23210120231941099 23/01/2023 LALITHA 2930007WL058217 LALITHA 00468 UBIN0904864 440 440 Processed 01/02/2023 018558137 LALITHA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/587-A
(Begapalli) 		2930007000NRG23210120231941100 23/01/2023 PUTTAMMA 2930007WL058217 PUTTAMMA 00468 UBIN0904864 660 660 Processed 01/02/2023 018558137 PUTTAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/588-A
(Begapalli) 		2930007000NRG23210120231941101 23/01/2023 MANJAMMA 2930007WL058217 MANJAMMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018558137 MANJAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/638
(Begapalli) 		2930007000NRG23210120231941103 23/01/2023 kempamma 2930007WL058217 kempamma 00468 UBIN0904864 880 880 Processed 01/02/2023 018558137 kempamma UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/639
(Begapalli) 		2930007000NRG23210120231941104 23/01/2023 SAROJAMMA 2930007WL058217 SAROJAMMA 00468 UBIN0904864 660 660 Processed 01/02/2023 018558137 SAROJAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/641
(Begapalli) 		2930007000NRG23210120231941105 23/01/2023 AMMAIYAMMA 2930007WL058217 AMMAIYAMMA 00468 UBIN0904864 440 440 Processed 01/02/2023 018558137 AMMAIYAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/711
(Begapalli) 		2930007000NRG23210120231941106 23/01/2023 VENKATALAKSHMI 2930007WL058217 VENKATALAKSHMI 00468 UBIN0904864 880 880 Processed 01/02/2023 018558137 VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9240 9240
Total 17722 17722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1476945 Bank of India BKID0008173 HOSUR 880
2 HOSUR TN2930007_230123APB_FTO_1476945 Indian Bank IDIB000B142 Hosur 562
3 HOSUR TN2930007_230123APB_FTO_1476945 Indian Bank IDIB000H011 HOSUR 220
4 HOSUR TN2930007_230123APB_FTO_1476945 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 880
5 HOSUR TN2930007_230123APB_FTO_1476945 Indian Bank IDIB000Z001 ZUZUVADI 5500
6 HOSUR TN2930007_230123APB_FTO_1476945 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 440
7 HOSUR TN2930007_230123APB_FTO_1476945 Union Bank of India UBIN0904864 HOSUR 9240

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