Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:14:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_211122FTO_1180964
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-30-007-007-001/1597-A
(Begapalli) 		2930007000NRG23211120221493838 21/11/2022 MUNIYAMMA 2930007WL048255 MUNIYAMMA 00176 IDIB000Z001 880 880 Processed 09/12/2022 026442329 MUNIYAMMA ()
2 HOSUR TN-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23211120221493839 21/11/2022 YASODHA 2930007WL048255 YASODHA 00176 IDIB000Z001 220 220 Processed 09/12/2022 026442329 YASODHA ()
3 HOSUR TN-30-007-007-001/1628-A
(Begapalli) 		2930007000NRG23211120221493840 21/11/2022 AMBIKA 2930007WL048255 AMBIKA 00176 IDIB000Z001 440 440 Processed 09/12/2022 026442329 AMBIKA ()
4 HOSUR TN-30-007-007-001/1633-A
(Begapalli) 		2930007000NRG23211120221493841 21/11/2022 Munirathanamma 2930007WL048255 Munirathanamma 00176 IDIB000Z001 220 220 Processed 09/12/2022 026442329 Munirathanamma ()
5 HOSUR TN-30-007-007-001/1716-A
(Begapalli) 		2930007000NRG23211120221493842 21/11/2022 ASHWATHAMMA 2930007WL048255 ASHWATHAMMA 00176 IDIB000Z001 440 440 Processed 09/12/2022 026442329 ASHWATHAMMA ()
6 HOSUR TN-30-007-007-001/1760-A
(Begapalli) 		2930007000NRG23211120221493843 21/11/2022 ROOPA 2930007WL048255 ROOPA 00176 IDIB000Z001 660 660 Processed 09/12/2022 026442329 ROOPA ()
7 HOSUR TN-30-007-007-001/1927-A
(Begapalli) 		2930007000NRG23211120221493846 21/11/2022 Kamalamma 2930007WL048255 Kamalamma 00176 IDIB000Z001 880 880 Processed 09/12/2022 026442329 Kamalamma ()
SubTotal 3740 3740
8 HOSUR TN-30-007-007-001/1765-A
(Begapalli) 		2930007000NRG23211120221493844 21/11/2022 SAROJAMMA 2930007WL048255 SAROJAMMA 00177 IOBA0000599 1100 1100 Processed 09/12/2022 026442329 SAROJAMMA ()
9 HOSUR TN-30-007-007-001/1965-A
(Begapalli) 		2930007000NRG23211120221493847 21/11/2022 Pillappa 2930007WL048255 Pillappa 00177 IOBA0000599 1405 1405 Processed 09/12/2022 026442329 Pillappa ()
SubTotal 2505 2505
10 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG23211120221493831 21/11/2022 YELLAMA 2930007WL048255 YELLAMA 00468 UBIN0904864 440 440 Processed 09/12/2022 026442329 YELLAMA ()
11 HOSUR TN-30-007-007-001/1469-A
(Begapalli) 		2930007000NRG23211120221493837 21/11/2022 Ellamma 2930007WL048255 Ellamma 00468 UBIN0904864 660 660 Processed 09/12/2022 026442329 Ellamma ()
12 HOSUR TN-30-007-007-001/1815-A
(Begapalli) 		2930007000NRG23211120221493845 21/11/2022 Nanjamma 2930007WL048255 Nanjamma 00468 UBIN0904864 1124 1124 Processed 09/12/2022 026442329 Nanjamma ()
13 HOSUR TN-30-007-007-001/815-A
(Begapalli) 		2930007000NRG23211120221493848 21/11/2022 GIRISH 2930007WL048255 GIRISH 00468 UBIN0904864 1124 1124 Processed 09/12/2022 026442329 GIRISH ()
SubTotal 3348 3348
Total 9593 9593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_211122FTO_1180964 Indian Bank IDIB000Z001 ZUZUVADI 3740
2 HOSUR TN2930007_211122FTO_1180964 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 2505
3 HOSUR TN2930007_211122FTO_1180964 Union Bank of India UBIN0904864 HOSUR 3348

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