Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060123APB_FTO_1400460
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-30-007-007-001/1644-A
(Begapalli) 		2930007000NRG23060120231842035 06/01/2023 ANITHA 2930007WL056075 ANITHA 00176 IDIB000Z001 1320 1320 Processed 02/02/2023 018559404 ANITHA INDIAN BANK(607105)
2 HOSUR TN-30-007-007-001/1678-A
(Begapalli) 		2930007000NRG23060120231842036 06/01/2023 SUNITHA 2930007WL056075 SUNITHA 00176 IDIB000Z001 1320 1320 Processed 02/02/2023 018559404 SUNITHA INDIAN BANK(607105)
3 HOSUR TN-30-007-007-001/1716-A
(Begapalli) 		2930007000NRG23060120231842037 06/01/2023 ASHWATHAMMA 2930007WL056075 ASHWATHAMMA 00176 IDIB000Z001 440 440 Processed 02/02/2023 018559404 ASHWATHAMMA INDIAN BANK(607105)
4 HOSUR TN-30-007-007-001/1919-A
(Begapalli) 		2930007000NRG23060120231842043 06/01/2023 Lakshmi Devi 2930007WL056075 Lakshmi Devi 00176 IDIB000Z001 1320 1320 Processed 02/02/2023 018559404 Lakshmi Devi INDIAN BANK(607105)
5 HOSUR TN-30-007-007-001/1923-A
(Begapalli) 		2930007000NRG23060120231842044 06/01/2023 Deepa 2930007WL056075 Deepa 00176 IDIB000Z001 440 440 Processed 02/02/2023 018559404 Deepa INDIAN BANK(607105)
6 HOSUR TN-30-007-007-001/1952-A
(Begapalli) 		2930007000NRG23060120231842047 06/01/2023 Sowmiya 2930007WL056075 Sowmiya 00176 IDIB000Z001 880 880 Processed 01/02/2023 018559404 Sowmiya STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-007-001/1985-A
(Begapalli) 		2930007000NRG23060120231842049 06/01/2023 Ambika 2930007WL056075 Ambika 00176 IDIB000Z001 220 220 Processed 01/02/2023 018559404 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
8 HOSUR TN-30-007-007-001/1992-A
(Begapalli) 		2930007000NRG23060120231842051 06/01/2023 Amitha 2930007WL056075 Amitha 00176 IDIB000Z001 660 660 Processed 01/02/2023 018559404 Amitha FINCARE SMALL FINANCE BANK LTD(608304)
9 HOSUR TN-30-007-007-001/725
(Begapalli) 		2930007000NRG23060120231842063 06/01/2023 Saraswathi 2930007WL056075 Saraswathi 00176 IDIB000Z001 880 880 Processed 02/02/2023 018559404 Saraswathi INDIAN BANK(607105)
SubTotal 7480 7480
10 HOSUR TN-30-007-007-001/1828-A
(Begapalli) 		2930007000NRG23060120231842041 06/01/2023 Thoppaiah 2930007WL056075 Thoppaiah 00177 IOBA0000599 1686 1686 Processed 01/02/2023 018559404 Thoppaiah BANK OF BARODA(606985)
11 HOSUR TN-30-007-007-001/1918-A
(Begapalli) 		2930007000NRG23060120231842042 06/01/2023 Anitha 2930007WL056075 Anitha 00177 IOBA0000599 1320 1320 Processed 02/02/2023 018559404 Anitha INDIAN BANK(607105)
12 HOSUR TN-30-007-007-001/1925-A
(Begapalli) 		2930007000NRG23060120231842045 06/01/2023 Ambika 2930007WL056075 Ambika 00177 IOBA0000599 440 440 Processed 02/02/2023 018559404 Ambika INDIAN OVERSEAS BANK(508541)
SubTotal 3446 3446
13 HOSUR TN-30-007-007-001/1019-A
(Begapalli) 		2930007000NRG23060120231842024 06/01/2023 NAGARATHNA 2930007WL056075 NAGARATHNA 00468 UBIN0904864 440 440 Processed 01/02/2023 018559404 NAGARATHNA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-001/1094-A
(Begapalli) 		2930007000NRG23060120231842025 06/01/2023 RATHNA 2930007WL056075 RATHNA 00468 UBIN0904864 220 220 Processed 01/02/2023 018559404 RATHNA UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-001/1138-A
(Begapalli) 		2930007000NRG23060120231842026 06/01/2023 PULLAMMA 2930007WL056075 PULLAMMA 00468 UBIN0904864 440 440 Processed 01/02/2023 018559404 PULLAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-001/1249-A
(Begapalli) 		2930007000NRG23060120231842028 06/01/2023 Mariyamma 2930007WL056075 Mariyamma 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 Mariyamma UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-001/1275-A
(Begapalli) 		2930007000NRG23060120231842029 06/01/2023 Venkatamma 2930007WL056075 Venkatamma 00468 UBIN0904864 660 660 Processed 02/02/2023 018559404 Venkatamma INDIAN BANK(607105)
18 HOSUR TN-30-007-007-001/1425-A
(Begapalli) 		2930007000NRG23060120231842030 06/01/2023 Meenakshi 2930007WL056075 Meenakshi 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 Meenakshi UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-001/1471-A
(Begapalli) 		2930007000NRG23060120231842032 06/01/2023 Geetha 2930007WL056075 Geetha 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 Geetha UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-001/1815-A
(Begapalli) 		2930007000NRG23060120231842040 06/01/2023 Nanjamma 2930007WL056075 Nanjamma 00468 UBIN0904864 1405 1405 Processed 01/02/2023 018559404 Nanjamma UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-001/697
(Begapalli) 		2930007000NRG23060120231842053 06/01/2023 BAGYAMMA 2930007WL056075 BAGYAMMA 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 BAGYAMMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-001/703
(Begapalli) 		2930007000NRG23060120231842055 06/01/2023 MARAKKA 2930007WL056075 MARAKKA 00468 UBIN0904864 440 440 Processed 01/02/2023 018559404 MARAKKA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-001/705
(Begapalli) 		2930007000NRG23060120231842056 06/01/2023 ANJAMMA 2930007WL056075 ANJAMMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 ANJAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-001/706
(Begapalli) 		2930007000NRG23060120231842057 06/01/2023 ELLAMMA 2930007WL056075 ELLAMMA 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 ELLAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-001/717
(Begapalli) 		2930007000NRG23060120231842059 06/01/2023 ELLAMMA 2930007WL056075 ELLAMMA 00468 UBIN0904864 440 440 Processed 01/02/2023 018559404 ELLAMMA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-001/718
(Begapalli) 		2930007000NRG23060120231842060 06/01/2023 NARAYANAMMA 2930007WL056075 NARAYANAMMA 00468 UBIN0904864 440 440 Processed 01/02/2023 018559404 NARAYANAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-001/720
(Begapalli) 		2930007000NRG23060120231842061 06/01/2023 MUNIYAMMA 2930007WL056075 MUNIYAMMA 00468 UBIN0904864 220 220 Processed 01/02/2023 018559404 MUNIYAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-001/723
(Begapalli) 		2930007000NRG23060120231842062 06/01/2023 PARVATHI 2930007WL056075 PARVATHI 00468 UBIN0904864 440 440 Processed 01/02/2023 018559404 PARVATHI UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-001/729
(Begapalli) 		2930007000NRG23060120231842064 06/01/2023 THIPPAMMA 2930007WL056075 THIPPAMMA 00468 UBIN0904864 220 220 Processed 01/02/2023 018559404 THIPPAMMA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-001/785
(Begapalli) 		2930007000NRG23060120231842065 06/01/2023 RADHAMMA 2930007WL056075 RADHAMMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 RADHAMMA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-001/792
(Begapalli) 		2930007000NRG23060120231842066 06/01/2023 RADHAMMA 2930007WL056075 RADHAMMA 00468 UBIN0904864 880 880 Processed 02/02/2023 018559404 RADHAMMA INDIAN BANK(607105)
32 HOSUR TN-30-007-007-001/804
(Begapalli) 		2930007000NRG23060120231842067 06/01/2023 LAKSHMAMMA 2930007WL056075 LAKSHMAMMA 00468 UBIN0904864 440 440 Processed 01/02/2023 018559404 LAKSHMAMMA UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-001/835
(Begapalli) 		2930007000NRG23060120231842068 06/01/2023 MANJAMMA 2930007WL056075 MANJAMMA 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 MANJAMMA UNION BANK OF INDIA(508500)
34 HOSUR TN-30-007-007-001/836
(Begapalli) 		2930007000NRG23060120231842069 06/01/2023 LAKSHMAMMA 2930007WL056075 LAKSHMAMMA 00468 UBIN0904864 440 440 Processed 01/02/2023 018559404 LAKSHMAMMA UNION BANK OF INDIA(508500)
35 HOSUR TN-30-007-007-001/857
(Begapalli) 		2930007000NRG23060120231842070 06/01/2023 Gowramma 2930007WL056075 Gowramma 00468 UBIN0904864 220 220 Processed 02/02/2023 018559404 Gowramma INDIAN BANK(607105)
36 HOSUR TN-30-007-007-001/860
(Begapalli) 		2930007000NRG23060120231842071 06/01/2023 NARAYANAMMA 2930007WL056075 NARAYANAMMA 00468 UBIN0904864 1320 1320 Processed 01/02/2023 018559404 NARAYANAMMA UNION BANK OF INDIA(508500)
37 HOSUR TN-30-007-007-001/887
(Begapalli) 		2930007000NRG23060120231842073 06/01/2023 Santhamma 2930007WL056075 Santhamma 00468 UBIN0904864 1320 1320 Processed 01/02/2023 018559404 Santhamma UNION BANK OF INDIA(508500)
38 HOSUR TN-30-007-007-001/888
(Begapalli) 		2930007000NRG23060120231842074 06/01/2023 RAJAMMA 2930007WL056075 RAJAMMA 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 RAJAMMA UNION BANK OF INDIA(508500)
39 HOSUR TN-30-007-007-001/915
(Begapalli) 		2930007000NRG23060120231842075 06/01/2023 SUSILAMMA 2930007WL056075 SUSILAMMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 SUSILAMMA UNION BANK OF INDIA(508500)
40 HOSUR TN-30-007-007-001/916
(Begapalli) 		2930007000NRG23060120231842076 06/01/2023 RADHAMMA 2930007WL056075 RADHAMMA 00468 UBIN0904864 1320 1320 Processed 01/02/2023 018559404 RADHAMMA UNION BANK OF INDIA(508500)
41 HOSUR TN-30-007-007-001/928
(Begapalli) 		2930007000NRG23060120231842077 06/01/2023 MUNIRATHNAMMA 2930007WL056075 MUNIRATHNAMMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
42 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23060120231842078 06/01/2023 NARAYANAMMA 2930007WL056075 NARAYANAMMA 00468 UBIN0904864 220 220 Processed 01/02/2023 018559404 NARAYANAMMA UNION BANK OF INDIA(508500)
43 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23060120231842079 06/01/2023 GOWRAMMA 2930007WL056075 GOWRAMMA 00468 UBIN0904864 220 220 Processed 01/02/2023 018559404 GOWRAMMA UNION BANK OF INDIA(508500)
44 HOSUR TN-30-007-007-001/940
(Begapalli) 		2930007000NRG23060120231842080 06/01/2023 Nagamma 2930007WL056075 Nagamma 00468 UBIN0904864 220 220 Processed 01/02/2023 018559404 Nagamma UNION BANK OF INDIA(508500)
45 HOSUR TN-30-007-007-001/994-A
(Begapalli) 		2930007000NRG23060120231842082 06/01/2023 KANTHA 2930007WL056075 KANTHA 00468 UBIN0904864 660 660 Processed 01/02/2023 018559404 KANTHA UNION BANK OF INDIA(508500)
46 HOSUR TN-30-007-007-007/1087-A
(Begapalli) 		2930007000NRG23060120231842083 06/01/2023 RAJAMMA 2930007WL056075 RAJAMMA 00468 UBIN0904864 880 880 Processed 01/02/2023 018559404 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 21645 21645
Total 32571 32571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060123APB_FTO_1400460 Indian Bank IDIB000Z001 ZUZUVADI 7480
2 HOSUR TN2930007_060123APB_FTO_1400460 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 3446
3 HOSUR TN2930007_060123APB_FTO_1400460 Union Bank of India UBIN0904864 HOSUR 21645

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