Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_605863
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-30-007-007-001/926-A
(Begapalli) 		2930007000NRG23250720220665204 26/07/2022 GOPALAPPA 2930007WL024990 GOPALAPPA 00105 CORP0000486 1100 1100 Processed 02/08/2022 013645861 GOPALAPPA ()
SubTotal 1100 1100
2 HOSUR TN-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23250720220665137 26/07/2022 Jayamma 2930007WL024990 Jayamma 00176 IDIB000N161 880 880 Processed 02/08/2022 013645861 Jayamma ()
SubTotal 880 880
3 HOSUR TN-30-007-007-001/1262-A
(Begapalli) 		2930007000NRG23250720220665121 26/07/2022 Madhuramma 2930007WL024990 Madhuramma 00176 IDIB000Z001 440 440 Processed 02/08/2022 013645861 Madhuramma ()
4 HOSUR TN-30-007-007-001/15-A
(Begapalli) 		2930007000NRG23250720220665134 26/07/2022 Renukamma 2930007WL024990 Renukamma 00176 IDIB000Z001 880 880 Processed 02/08/2022 013645861 Renukamma ()
5 HOSUR TN-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23250720220665135 26/07/2022 YASODHA 2930007WL024990 YASODHA 00176 IDIB000Z001 440 440 Processed 02/08/2022 013645861 YASODHA ()
6 HOSUR TN-30-007-007-001/1628-A
(Begapalli) 		2930007000NRG23250720220665136 26/07/2022 AMBIKA 2930007WL024990 AMBIKA 00176 IDIB000Z001 660 660 Processed 02/08/2022 013645861 AMBIKA ()
7 HOSUR TN-30-007-007-001/1715-A
(Begapalli) 		2930007000NRG23250720220665139 26/07/2022 MEENA 2930007WL024990 MEENA 00176 IDIB000Z001 880 880 Processed 02/08/2022 013645861 MEENA ()
8 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23250720220665140 26/07/2022 SHOBA 2930007WL024990 SHOBA 00176 IDIB000Z001 220 220 Processed 02/08/2022 013645861 SHOBA ()
9 HOSUR TN-30-007-007-001/1774-A
(Begapalli) 		2930007000NRG23250720220665142 26/07/2022 SUNANTHA 2930007WL024990 SUNANTHA 00176 IDIB000Z001 660 660 Processed 02/08/2022 013645861 SUNANTHA ()
10 HOSUR TN-30-007-007-001/1775-A
(Begapalli) 		2930007000NRG23250720220665143 26/07/2022 LAKSHMAMMA 2930007WL024990 LAKSHMAMMA 00176 IDIB000Z001 220 220 Processed 02/08/2022 013645861 LAKSHMAMMA ()
11 HOSUR TN-30-007-007-001/1779-A
(Begapalli) 		2930007000NRG23250720220665144 26/07/2022 MUNIYAMMA 2930007WL024990 MUNIYAMMA 00176 IDIB000Z001 1100 1100 Processed 02/08/2022 013645861 MUNIYAMMA ()
12 HOSUR TN-30-007-007-001/1783-A
(Begapalli) 		2930007000NRG23250720220665145 26/07/2022 Rathnamma 2930007WL024990 Rathnamma 00176 IDIB000Z001 660 660 Processed 02/08/2022 013645861 Rathnamma ()
13 HOSUR TN-30-007-007-001/1922-A
(Begapalli) 		2930007000NRG23250720220665147 26/07/2022 Shoba Rani 2930007WL024990 Shoba Rani 00176 IDIB000Z001 1100 1100 Processed 02/08/2022 013645861 Shoba Rani ()
14 HOSUR TN-30-007-007-001/1923-A
(Begapalli) 		2930007000NRG23250720220665148 26/07/2022 Deepa 2930007WL024990 Deepa 00176 IDIB000Z001 220 220 Processed 02/08/2022 013645861 Deepa ()
15 HOSUR TN-30-007-007-001/1933-A
(Begapalli) 		2930007000NRG23250720220665149 26/07/2022 RAMYA 2930007WL024990 RAMYA 00176 IDIB000Z001 660 660 Processed 02/08/2022 013645861 RAMYA ()
16 HOSUR TN-30-007-007-001/1948-A
(Begapalli) 		2930007000NRG23250720220665150 26/07/2022 Lakshmi 2930007WL024990 Lakshmi 00176 IDIB000Z001 440 440 Processed 02/08/2022 013645861 Lakshmi ()
17 HOSUR TN-30-007-007-001/1957-A
(Begapalli) 		2930007000NRG23250720220665151 26/07/2022 Kavitha 2930007WL024990 Kavitha 00176 IDIB000Z001 440 440 Processed 02/08/2022 013645861 Kavitha ()
18 HOSUR TN-30-007-007-001/786
(Begapalli) 		2930007000NRG23250720220665181 26/07/2022 NEELAMMA 2930007WL024990 NEELAMMA 00176 IDIB000Z001 660 660 Processed 02/08/2022 013645861 NEELAMMA ()
19 HOSUR TN-30-007-007-002/1888-A
(Begapalli) 		2930007000NRG23250720220665214 26/07/2022 Shantha 2930007WL024990 Shantha 00176 IDIB000Z001 1100 1100 Processed 02/08/2022 013645861 Shantha ()
20 HOSUR TN-30-007-007-003/1804-A
(Begapalli) 		2930007000NRG23250720220665215 26/07/2022 Rajamma 2930007WL024990 Rajamma 00176 IDIB000Z001 660 660 Processed 02/08/2022 013645861 Rajamma ()
21 HOSUR TN-30-007-007-007/1942-A
(Begapalli) 		2930007000NRG23250720220665222 26/07/2022 Kavitha 2930007WL024990 Kavitha 00176 IDIB000Z001 880 880 Processed 02/08/2022 013645861 Kavitha ()
SubTotal 12320 12320
22 HOSUR TN-30-007-007-001/1662-A
(Begapalli) 		2930007000NRG23250720220665138 26/07/2022 Kavitha 2930007WL024990 Kavitha 00177 IOBA0000599 1100 1100 Processed 02/08/2022 013645861 Kavitha ()
23 HOSUR TN-30-007-007-001/1765-A
(Begapalli) 		2930007000NRG23250720220665141 26/07/2022 SAROJAMMA 2930007WL024990 SAROJAMMA 00177 IOBA0000599 440 440 Processed 02/08/2022 013645861 SAROJAMMA ()
24 HOSUR TN-30-007-007-001/1966-A
(Begapalli) 		2930007000NRG23250720220665152 26/07/2022 Gopamma 2930007WL024990 Gopamma 00177 IOBA0000599 880 880 Processed 02/08/2022 013645861 Gopamma ()
25 HOSUR TN-30-007-007-007/1659-A
(Begapalli) 		2930007000NRG23250720220665221 26/07/2022 MARAKKA 2930007WL024990 MARAKKA 00177 IOBA0000599 1100 1100 Processed 02/08/2022 013645861 MARAKKA ()
SubTotal 3520 3520
26 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG23250720220665112 26/07/2022 YELLAMA 2930007WL024990 YELLAMA 00468 UBIN0904864 880 880 Processed 02/08/2022 013645861 YELLAMA ()
27 HOSUR TN-30-007-007-001/1144-A
(Begapalli) 		2930007000NRG23250720220665115 26/07/2022 Padhma 2930007WL024990 Padhma 00468 UBIN0904864 880 880 Processed 02/08/2022 013645861 Padhma ()
28 HOSUR TN-30-007-007-001/1406-A
(Begapalli) 		2930007000NRG23250720220665129 26/07/2022 Kalavathi 2930007WL024990 Kalavathi 00468 UBIN0904864 660 660 Processed 02/08/2022 013645861 Kalavathi ()
29 HOSUR TN-30-007-007-001/1468-A
(Begapalli) 		2930007000NRG23250720220665132 26/07/2022 Gowramma 2930007WL024990 Gowramma 00468 UBIN0904864 660 660 Processed 02/08/2022 013645861 Gowramma ()
30 HOSUR TN-30-007-007-001/1470-A
(Begapalli) 		2930007000NRG23250720220665133 26/07/2022 Rathanamma 2930007WL024990 Rathanamma 00468 UBIN0904864 562 562 Processed 02/08/2022 013645861 Rathanamma ()
31 HOSUR TN-30-007-007-001/689
(Begapalli) 		2930007000NRG23250720220665154 26/07/2022 Dasappa 2930007WL024990 Dasappa 00468 UBIN0904864 1405 1405 Processed 02/08/2022 013645861 Dasappa ()
32 HOSUR TN-30-007-007-001/691
(Begapalli) 		2930007000NRG23250720220665155 26/07/2022 SANTHAMMA 2930007WL024990 SANTHAMMA 00468 UBIN0904864 1100 1100 Processed 02/08/2022 013645861 SANTHAMMA ()
33 HOSUR TN-30-007-007-001/699
(Begapalli) 		2930007000NRG23250720220665159 26/07/2022 Venkatamma 2930007WL024990 Venkatamma 00468 UBIN0904864 660 660 Processed 02/08/2022 013645861 Venkatamma ()
34 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23250720220665170 26/07/2022 MUNIYAMMA 2930007WL024990 MUNIYAMMA 00468 UBIN0904864 440 440 Processed 02/08/2022 013645861 MUNIYAMMA ()
35 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23250720220665171 26/07/2022 Muniyappa 2930007WL024990 Muniyappa 00468 UBIN0904864 1100 1100 Processed 02/08/2022 013645861 Muniyappa ()
36 HOSUR TN-30-007-007-001/748
(Begapalli) 		2930007000NRG23250720220665174 26/07/2022 VENKATAMMA 2930007WL024990 VENKATAMMA 00468 UBIN0904864 880 880 Processed 02/08/2022 013645861 VENKATAMMA ()
37 HOSUR TN-30-007-007-001/757
(Begapalli) 		2930007000NRG23250720220665176 26/07/2022 MUNIRATHNAMMA 2930007WL024990 MUNIRATHNAMMA 00468 UBIN0904864 660 660 Processed 02/08/2022 013645861 MUNIRATHNAMMA ()
38 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG23250720220665177 26/07/2022 KAKAMMA 2930007WL024990 KAKAMMA 00468 UBIN0904864 440 440 Processed 02/08/2022 013645861 KAKAMMA ()
39 HOSUR TN-30-007-007-001/793
(Begapalli) 		2930007000NRG23250720220665183 26/07/2022 ROJA 2930007WL024990 ROJA 00468 UBIN0904864 1100 1100 Processed 02/08/2022 013645861 ROJA ()
40 HOSUR TN-30-007-007-001/815-A
(Begapalli) 		2930007000NRG23250720220665184 26/07/2022 GIRISH 2930007WL024990 GIRISH 00468 UBIN0904864 1405 1405 Processed 02/08/2022 013645861 GIRISH ()
41 HOSUR TN-30-007-007-001/849
(Begapalli) 		2930007000NRG23250720220665188 26/07/2022 RAJAGOPAL 2930007WL024990 RAJAGOPAL 00468 UBIN0904864 1405 1405 Processed 02/08/2022 013645861 RAJAGOPAL ()
42 HOSUR TN-30-007-007-001/883
(Begapalli) 		2930007000NRG23250720220665193 26/07/2022 MUNIYAMMA 2930007WL024990 MUNIYAMMA 00468 UBIN0904864 1100 1100 Processed 02/08/2022 013645861 MUNIYAMMA ()
43 HOSUR TN-30-007-007-001/908
(Begapalli) 		2930007000NRG23250720220665202 26/07/2022 NAGAMMA 2930007WL024990 NAGAMMA 00468 UBIN0904864 1100 1100 Processed 02/08/2022 013645861 NAGAMMA ()
44 HOSUR TN-30-007-007-001/929
(Begapalli) 		2930007000NRG23250720220665205 26/07/2022 Muniyamma 2930007WL024990 Muniyamma 00468 UBIN0904864 1100 1100 Processed 02/08/2022 013645861 Muniyamma ()
45 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23250720220665206 26/07/2022 NARAYANAMMA 2930007WL024990 NARAYANAMMA 00468 UBIN0904864 220 220 Processed 02/08/2022 013645861 NARAYANAMMA ()
46 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23250720220665207 26/07/2022 GOWRAMMA 2930007WL024990 GOWRAMMA 00468 UBIN0904864 660 660 Processed 02/08/2022 013645861 GOWRAMMA ()
47 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23250720220665211 26/07/2022 ROOPA 2930007WL024990 ROOPA 00468 UBIN0904864 440 440 Processed 02/08/2022 013645861 ROOPA ()
48 HOSUR TN-30-007-007-007/1512-A
(Begapalli) 		2930007000NRG23250720220665218 26/07/2022 Lakshmi 2930007WL024990 Lakshmi 00468 UBIN0904864 1100 1100 Processed 02/08/2022 013645861 Lakshmi ()
49 HOSUR TN-30-007-007-007/1519-A
(Begapalli) 		2930007000NRG23250720220665219 26/07/2022 Munirathamma 2930007WL024990 Munirathamma 00468 UBIN0904864 1100 1100 Processed 02/08/2022 013645861 Munirathamma ()
50 HOSUR TN-30-007-007-007/1559-A
(Begapalli) 		2930007000NRG23250720220665220 26/07/2022 Koriyamma 2930007WL024990 Koriyamma 00468 UBIN0904864 1100 1100 Processed 02/08/2022 013645861 Koriyamma ()
SubTotal 22157 22157
51 HOSUR TN-30-007-007-001/1797-A
(Begapalli) 		2930007000NRG23250720220665146 26/07/2022 Moorthy 2930007WL024990 Moorthy 00701 IDIB0PLB001 1405 1405 Processed 02/08/2022 013645861 Moorthy ()
SubTotal 1405 1405
Total 41382 41382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722FTO_605863 CORPORATION BANK CORP0000486 HOSUR 1100
2 HOSUR TN2930007_260722FTO_605863 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 880
3 HOSUR TN2930007_260722FTO_605863 Indian Bank IDIB000Z001 ZUZUVADI 12320
4 HOSUR TN2930007_260722FTO_605863 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 3520
5 HOSUR TN2930007_260722FTO_605863 Union Bank of India UBIN0904864 HOSUR 22157
6 HOSUR TN2930007_260722FTO_605863 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1405

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