Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1670185
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) 		2930007000NRG23200320232310542 20/03/2023 Puttamma 2930007WL066578 Puttamma 00048 BKID0008173 1560 1560 Processed 30/03/2023 025730392 Puttamma BANK OF INDIA(508505)
SubTotal 1560 1560
2 HOSUR TN-30-007-007-003/1449-A
(Begapalli) 		2930007000NRG23200320232310535 20/03/2023 Vengopal 2930007WL066578 Vengopal 00176 IDIB000B142 1686 1686 Processed 30/03/2023 025730392 Vengopal CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
3 HOSUR TN-30-007-007-004/2000-A
(Begapalli) 		2930007000NRG23200320232310546 20/03/2023 Neelamma 2930007WL066578 Neelamma 00176 IDIB000N161 1040 1040 Processed 30/03/2023 025730392 Neelamma INDIAN BANK(607105)
SubTotal 1040 1040
4 HOSUR TN-30-007-007-004/1452-A
(Begapalli) 		2930007000NRG23200320232310540 20/03/2023 RENUKA 2930007WL066578 RENUKA 00176 IDIB000Z001 1560 1560 Processed 30/03/2023 025730392 RENUKA CANARA BANK(508532)
5 HOSUR TN-30-007-007-004/1593-A
(Begapalli) 		2930007000NRG23200320232310541 20/03/2023 KRISHNAVENI 2930007WL066578 KRISHNAVENI 00176 IDIB000Z001 520 520 Processed 30/03/2023 025730392 KRISHNAVENI INDIAN BANK(607105)
6 HOSUR TN-30-007-007-004/1988-A
(Begapalli) 		2930007000NRG23200320232310543 20/03/2023 Suganya 2930007WL066578 Suganya 00176 IDIB000Z001 780 780 Processed 30/03/2023 025730392 Suganya INDIAN BANK(607105)
7 HOSUR TN-30-007-007-004/1997-A
(Begapalli) 		2930007000NRG23200320232310544 20/03/2023 Rathanamma 2930007WL066578 Rathanamma 00176 IDIB000Z001 1560 1560 Processed 30/03/2023 025730392 Rathanamma INDIAN BANK(607105)
8 HOSUR TN-30-007-007-004/1999-A
(Begapalli) 		2930007000NRG23200320232310545 20/03/2023 Sree Latha 2930007WL066578 Sree Latha 00176 IDIB000Z001 1040 1040 Processed 30/03/2023 025730392 Sree Latha INDIAN BANK(607105)
9 HOSUR TN-30-007-007-004/2002-A
(Begapalli) 		2930007000NRG23200320232310547 20/03/2023 Manoj 2930007WL066578 Manoj 00176 IDIB000Z001 1560 1560 Processed 30/03/2023 025730392 Manoj INDIAN BANK(607105)
10 HOSUR TN-30-007-007-004/859
(Begapalli) 		2930007000NRG23200320232310554 20/03/2023 Bagya 2930007WL066578 Bagya 00176 IDIB000Z001 1560 1560 Processed 30/03/2023 025730392 Bagya INDIAN BANK(607105)
11 HOSUR TN-30-007-007-007/1737-A
(Begapalli) 		2930007000NRG23200320232310556 20/03/2023 Chesi Cheriyan 2930007WL066578 Chesi Cheriyan 00176 IDIB000Z001 260 260 Processed 30/03/2023 025730392 Chesi Cheriyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
12 HOSUR TN-30-007-007-002/1921-A
(Begapalli) 		2930007000NRG23200320232310534 20/03/2023 Murugammal 2930007WL066578 Murugammal 00177 IOBA0000599 1560 1560 Processed 30/03/2023 025730392 Murugammal STATE BANK OF INDIA(508548)
SubTotal 1560 1560
13 HOSUR TN-30-007-007-004/1017-A
(Begapalli) 		2930007000NRG23200320232310536 20/03/2023 KANTHAMMA 2930007WL066578 KANTHAMMA 00468 UBIN0904864 1560 1560 Processed 30/03/2023 025730392 KANTHAMMA INDIAN BANK(607105)
14 HOSUR TN-30-007-007-004/1051-A
(Begapalli) 		2930007000NRG23200320232310537 20/03/2023 SUMARANI 2930007WL066578 SUMARANI 00468 UBIN0904864 780 780 Processed 30/03/2023 025730392 SUMARANI INDIAN BANK(607105)
15 HOSUR TN-30-007-007-004/1332-A
(Begapalli) 		2930007000NRG23200320232310538 20/03/2023 Manjula 2930007WL066578 Manjula 00468 UBIN0904864 1560 1560 Processed 30/03/2023 025730392 Manjula UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-004/1336-A
(Begapalli) 		2930007000NRG23200320232310539 20/03/2023 Lakshamma 2930007WL066578 Lakshamma 00468 UBIN0904864 1560 1560 Processed 30/03/2023 025730392 Lakshamma UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-004/603
(Begapalli) 		2930007000NRG23200320232310548 20/03/2023 AMARAVATHI 2930007WL066578 AMARAVATHI 00468 UBIN0904864 520 520 Processed 30/03/2023 025730392 AMARAVATHI UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-004/607-A
(Begapalli) 		2930007000NRG23200320232310549 20/03/2023 YASODHAMMA 2930007WL066578 YASODHAMMA 00468 UBIN0904864 520 520 Processed 30/03/2023 025730392 YASODHAMMA INDIAN BANK(607105)
19 HOSUR TN-30-007-007-004/676-A
(Begapalli) 		2930007000NRG23200320232310550 20/03/2023 SHOBHA 2930007WL066578 SHOBHA 00468 UBIN0904864 780 780 Processed 30/03/2023 025730392 SHOBHA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-004/678
(Begapalli) 		2930007000NRG23200320232310551 20/03/2023 PUTTAMMA 2930007WL066578 PUTTAMMA 00468 UBIN0904864 1560 1560 Processed 30/03/2023 025730392 PUTTAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-004/809
(Begapalli) 		2930007000NRG23200320232310552 20/03/2023 RATHNAMMA 2930007WL066578 RATHNAMMA 00468 UBIN0904864 520 520 Processed 30/03/2023 025730392 RATHNAMMA STATE BANK OF INDIA(508548)
22 HOSUR TN-30-007-007-004/841
(Begapalli) 		2930007000NRG23200320232310553 20/03/2023 LAKSHMAMMA 2930007WL066578 LAKSHMAMMA 00468 UBIN0904864 1040 1040 Processed 30/03/2023 025730392 LAKSHMAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-004/996-A
(Begapalli) 		2930007000NRG23200320232310555 20/03/2023 NARAYANAPPA 2930007WL066578 NARAYANAPPA 00468 UBIN0904864 1560 1560 Processed 30/03/2023 025730392 NARAYANAPPA INDIAN OVERSEAS BANK(508541)
24 HOSUR TN-30-007-007-007/527
(Begapalli) 		2930007000NRG23200320232310557 20/03/2023 YELLAMMA 2930007WL066578 YELLAMMA 00468 UBIN0904864 1560 1560 Processed 30/03/2023 025730392 YELLAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/582-A
(Begapalli) 		2930007000NRG23200320232310558 20/03/2023 LALITHA 2930007WL066578 LALITHA 00468 UBIN0904864 520 520 Processed 30/03/2023 025730392 LALITHA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/587-A
(Begapalli) 		2930007000NRG23200320232310559 20/03/2023 PUTTAMMA 2930007WL066578 PUTTAMMA 00468 UBIN0904864 1560 1560 Processed 30/03/2023 025730392 PUTTAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/588-A
(Begapalli) 		2930007000NRG23200320232310560 20/03/2023 MANJAMMA 2930007WL066578 MANJAMMA 00468 UBIN0904864 1040 1040 Processed 30/03/2023 025730392 MANJAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/638
(Begapalli) 		2930007000NRG23200320232310561 20/03/2023 kempamma 2930007WL066578 kempamma 00468 UBIN0904864 1560 1560 Processed 30/03/2023 025730392 kempamma UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-007/639
(Begapalli) 		2930007000NRG23200320232310562 20/03/2023 SAROJAMMA 2930007WL066578 SAROJAMMA 00468 UBIN0904864 1040 1040 Processed 30/03/2023 025730392 SAROJAMMA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-007/641
(Begapalli) 		2930007000NRG23200320232310563 20/03/2023 AMMAIYAMMA 2930007WL066578 AMMAIYAMMA 00468 UBIN0904864 520 520 Processed 30/03/2023 025730392 AMMAIYAMMA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-007/711
(Begapalli) 		2930007000NRG23200320232310564 20/03/2023 VENKATALAKSHMI 2930007WL066578 VENKATALAKSHMI 00468 UBIN0904864 1560 1560 Processed 30/03/2023 025730392 VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 21320 21320
Total 36006 36006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1670185 Bank of India BKID0008173 HOSUR 1560
2 HOSUR TN2930007_200323APB_FTO_1670185 Indian Bank IDIB000B142 Hosur 1686
3 HOSUR TN2930007_200323APB_FTO_1670185 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 1040
4 HOSUR TN2930007_200323APB_FTO_1670185 Indian Bank IDIB000Z001 ZUZUVADI 8840
5 HOSUR TN2930007_200323APB_FTO_1670185 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1560
6 HOSUR TN2930007_200323APB_FTO_1670185 Union Bank of India UBIN0904864 HOSUR 21320

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