Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_281122APB_FTO_1207748
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-30-007-007-003/1490-A
(Begapalli) 		2930007000NRG23281120221547574 28/11/2022 Suganthi 2930007WL049722 Suganthi 00176 IDIB000B148 880 880 Processed 10/12/2022 026442813 Suganthi INDIAN BANK(607105)
SubTotal 880 880
2 HOSUR TN-30-007-007-007/644
(Begapalli) 		2930007000NRG23281120221547597 28/11/2022 Suseelamma 2930007WL049722 Suseelamma 00177 IOBA0000599 1405 1405 Processed 10/12/2022 026442813 Suseelamma INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
3 HOSUR TN-30-007-007-003/1424-A
(Begapalli) 		2930007000NRG23281120221547571 28/11/2022 Sarasamma 2930007WL049722 Sarasamma 00354 PUNB0496200 1320 1320 Processed 09/12/2022 026442813 Sarasamma PUNJAB NATIONAL BANK(508568)
4 HOSUR TN-30-007-007-003/674
(Begapalli) 		2930007000NRG23281120221547581 28/11/2022 ellamma 2930007WL049722 ellamma 00354 PUNB0496200 1320 1320 Processed 09/12/2022 026442813 ellamma PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
5 HOSUR TN-30-007-007-003/1015-A
(Begapalli) 		2930007000NRG23281120221547565 28/11/2022 VENKATASAMY 2930007WL049722 VENKATASAMY 00468 UBIN0904864 1100 1100 Processed 10/12/2022 026442813 VENKATASAMY INDIAN BANK(607105)
6 HOSUR TN-30-007-007-003/1128-A
(Begapalli) 		2930007000NRG23281120221547566 28/11/2022 Venkatalakshmi 2930007WL049722 Venkatalakshmi 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 Venkatalakshmi UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-003/1171-A
(Begapalli) 		2930007000NRG23281120221547568 28/11/2022 PARVATHI 2930007WL049722 PARVATHI 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 PARVATHI UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-003/1317-A
(Begapalli) 		2930007000NRG23281120221547569 28/11/2022 Amudha 2930007WL049722 Amudha 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 Amudha UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-003/1378-A
(Begapalli) 		2930007000NRG23281120221547570 28/11/2022 Jayalakshmi 2930007WL049722 Jayalakshmi 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 Jayalakshmi UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-003/1459-A
(Begapalli) 		2930007000NRG23281120221547572 28/11/2022 Anandhi 2930007WL049722 Anandhi 00468 UBIN0904864 660 660 Processed 10/12/2022 026442813 Anandhi INDIAN BANK(607105)
11 HOSUR TN-30-007-007-003/671
(Begapalli) 		2930007000NRG23281120221547580 28/11/2022 Chandramma 2930007WL049722 Chandramma 00468 UBIN0904864 1100 1100 Processed 09/12/2022 026442813 Chandramma UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-003/679
(Begapalli) 		2930007000NRG23281120221547582 28/11/2022 Saraswathiyamma 2930007WL049722 Saraswathiyamma 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 Saraswathiyamma UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-003/816
(Begapalli) 		2930007000NRG23281120221547584 28/11/2022 Chinnamma 2930007WL049722 Chinnamma 00468 UBIN0904864 880 880 Processed 09/12/2022 026442813 Chinnamma UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-003/819
(Begapalli) 		2930007000NRG23281120221547585 28/11/2022 Muniyamma 2930007WL049722 Muniyamma 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 Muniyamma UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-003/851
(Begapalli) 		2930007000NRG23281120221547586 28/11/2022 Rukmani 2930007WL049722 Rukmani 00468 UBIN0904864 1686 1686 Processed 09/12/2022 026442813 Rukmani BANK OF INDIA(508505)
16 HOSUR TN-30-007-007-003/976-A
(Begapalli) 		2930007000NRG23281120221547587 28/11/2022 VENKATALAKSHMI 2930007WL049722 VENKATALAKSHMI 00468 UBIN0904864 440 440 Processed 09/12/2022 026442813 VENKATALAKSHMI UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-003/981-A
(Begapalli) 		2930007000NRG23281120221547588 28/11/2022 PANCHAVARNAM 2930007WL049722 PANCHAVARNAM 00468 UBIN0904864 660 660 Processed 09/12/2022 026442813 PANCHAVARNAM UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-003/985-A
(Begapalli) 		2930007000NRG23281120221547589 28/11/2022 AMARAJOTHI 2930007WL049722 AMARAJOTHI 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 AMARAJOTHI PUNJAB NATIONAL BANK(508568)
19 HOSUR TN-30-007-007-007/1484-A
(Begapalli) 		2930007000NRG23281120221547590 28/11/2022 Manjunath 2930007WL049722 Manjunath 00468 UBIN0904864 1320 1320 Processed 10/12/2022 026442813 Manjunath INDIAN BANK(607105)
20 HOSUR TN-30-007-007-007/192
(Begapalli) 		2930007000NRG23281120221547593 28/11/2022 Krishnappa 2930007WL049722 Krishnappa 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 Krishnappa UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/613-A
(Begapalli) 		2930007000NRG23281120221547594 28/11/2022 Mariyamma 2930007WL049722 Mariyamma 00468 UBIN0904864 1100 1100 Processed 09/12/2022 026442813 Mariyamma UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/628
(Begapalli) 		2930007000NRG23281120221547595 28/11/2022 Manjula 2930007WL049722 Manjula 00468 UBIN0904864 440 440 Processed 09/12/2022 026442813 Manjula PUNJAB NATIONAL BANK(508568)
23 HOSUR TN-30-007-007-007/635
(Begapalli) 		2930007000NRG23281120221547596 28/11/2022 Rajamma 2930007WL049722 Rajamma 00468 UBIN0904864 1100 1100 Processed 09/12/2022 026442813 Rajamma UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/654
(Begapalli) 		2930007000NRG23281120221547598 28/11/2022 Rathnamma 2930007WL049722 Rathnamma 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 Rathnamma UNION BANK OF INDIA(508500)
SubTotal 22366 22366
Total 27291 27291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_281122APB_FTO_1207748 Indian Bank IDIB000B148 Belathur 880
2 HOSUR TN2930007_281122APB_FTO_1207748 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1405
3 HOSUR TN2930007_281122APB_FTO_1207748 Punjab National Bank PUNB0496200 HOSUR 2640
4 HOSUR TN2930007_281122APB_FTO_1207748 Union Bank of India UBIN0904864 HOSUR 22366

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