Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_071122FTO_1117227
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-30-007-007-007/1526-A
(Begapalli) 		2930007000NRG23071120221377128 07/11/2022 Saritha 2930007WL045286 Saritha 00078 CNRB0001972 850 850 Processed 15/11/2022 015842170 Saritha ()
SubTotal 850 850
2 HOSUR TN-30-007-007-001/926-A
(Begapalli) 		2930007000NRG23071120221377116 07/11/2022 GOPALAPPA 2930007WL045286 GOPALAPPA 00105 CORP0000486 510 510 Processed 15/11/2022 015842170 GOPALAPPA ()
SubTotal 510 510
3 HOSUR TN-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23071120221377096 07/11/2022 Jayamma 2930007WL045286 Jayamma 00176 IDIB000N161 850 850 Processed 15/11/2022 015842170 Jayamma ()
SubTotal 850 850
4 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23071120221377097 07/11/2022 SHOBA 2930007WL045286 SHOBA 00176 IDIB000Z001 680 680 Processed 15/11/2022 015842170 SHOBA ()
5 HOSUR TN-30-007-007-001/1781-A
(Begapalli) 		2930007000NRG23071120221377098 07/11/2022 DHANALAKSHMI 2930007WL045286 DHANALAKSHMI 00176 IDIB000Z001 1020 1020 Processed 15/11/2022 015842170 DHANALAKSHMI ()
6 HOSUR TN-30-007-007-001/1919-A
(Begapalli) 		2930007000NRG23071120221377100 07/11/2022 Lakshmi Devi 2930007WL045286 Lakshmi Devi 00176 IDIB000Z001 1020 1020 Processed 15/11/2022 015842170 Lakshmi Devi ()
7 HOSUR TN-30-007-007-001/1933-A
(Begapalli) 		2930007000NRG23071120221377102 07/11/2022 RAMYA 2930007WL045286 RAMYA 00176 IDIB000Z001 170 170 Processed 15/11/2022 015842170 RAMYA ()
8 HOSUR TN-30-007-007-001/1948-A
(Begapalli) 		2930007000NRG23071120221377103 07/11/2022 Lakshmi 2930007WL045286 Lakshmi 00176 IDIB000Z001 1020 1020 Processed 15/11/2022 015842170 Lakshmi ()
9 HOSUR TN-30-007-007-001/1962-A
(Begapalli) 		2930007000NRG23071120221377104 07/11/2022 Roopa 2930007WL045286 Roopa 00176 IDIB000Z001 850 850 Processed 15/11/2022 015842170 Roopa ()
10 HOSUR TN-30-007-007-003/1804-A
(Begapalli) 		2930007000NRG23071120221377124 07/11/2022 Rajamma 2930007WL045286 Rajamma 00176 IDIB000Z001 340 340 Processed 15/11/2022 015842170 Rajamma ()
11 HOSUR TN-30-007-007-007/1578-A
(Begapalli) 		2930007000NRG23071120221377129 07/11/2022 GIRIYAPPA 2930007WL045286 GIRIYAPPA 00176 IDIB000Z001 1020 1020 Processed 15/11/2022 015842170 GIRIYAPPA ()
12 HOSUR TN-30-007-007-007/1832-A
(Begapalli) 		2930007000NRG23071120221377132 07/11/2022 Chenneeramma 2930007WL045286 Chenneeramma 00176 IDIB000Z001 1020 1020 Processed 15/11/2022 015842170 Chenneeramma ()
13 HOSUR TN-30-007-007-007/1987-A
(Begapalli) 		2930007000NRG23071120221377133 07/11/2022 Jayasri 2930007WL045286 Jayasri 00176 IDIB000Z001 170 170 Processed 15/11/2022 015842170 Jayasri ()
SubTotal 7310 7310
14 HOSUR TN-30-007-007-001/1918-A
(Begapalli) 		2930007000NRG23071120221377099 07/11/2022 Anitha 2930007WL045286 Anitha 00177 IOBA0000599 1020 1020 Processed 15/11/2022 015842170 Anitha ()
15 HOSUR TN-30-007-007-001/1925-A
(Begapalli) 		2930007000NRG23071120221377101 07/11/2022 Ambika 2930007WL045286 Ambika 00177 IOBA0000599 850 850 Processed 15/11/2022 015842170 Ambika ()
16 HOSUR TN-30-007-007-007/1659-A
(Begapalli) 		2930007000NRG23071120221377130 07/11/2022 MARAKKA 2930007WL045286 MARAKKA 00177 IOBA0000599 850 850 Processed 15/11/2022 015842170 MARAKKA ()
SubTotal 2720 2720
17 HOSUR TN-30-007-007-007/1736-A
(Begapalli) 		2930007000NRG23071120221377131 07/11/2022 POONGODI 2930007WL045286 POONGODI 00415 SBIN0006242 1020 1020 Processed 15/11/2022 015842170 POONGODI ()
SubTotal 1020 1020
18 HOSUR TN-30-007-007-001/699
(Begapalli) 		2930007000NRG23071120221377105 07/11/2022 Venkatamma 2930007WL045286 Venkatamma 00468 UBIN0904864 680 680 Processed 15/11/2022 015842170 Venkatamma ()
19 HOSUR TN-30-007-007-001/751
(Begapalli) 		2930007000NRG23071120221377107 07/11/2022 RATHNAMMA 2930007WL045286 RATHNAMMA 00468 UBIN0904864 1020 1020 Processed 15/11/2022 015842170 RATHNAMMA ()
20 HOSUR TN-30-007-007-001/908
(Begapalli) 		2930007000NRG23071120221377113 07/11/2022 NAGAMMA 2930007WL045286 NAGAMMA 00468 UBIN0904864 1020 1020 Processed 15/11/2022 015842170 NAGAMMA ()
21 HOSUR TN-30-007-007-001/929
(Begapalli) 		2930007000NRG23071120221377118 07/11/2022 Muniyamma 2930007WL045286 Muniyamma 00468 UBIN0904864 340 340 Processed 15/11/2022 015842170 Muniyamma ()
22 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23071120221377119 07/11/2022 NARAYANAMMA 2930007WL045286 NARAYANAMMA 00468 UBIN0904864 850 850 Processed 15/11/2022 015842170 NARAYANAMMA ()
23 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23071120221377121 07/11/2022 ROOPA 2930007WL045286 ROOPA 00468 UBIN0904864 510 510 Processed 15/11/2022 015842170 ROOPA ()
24 HOSUR TN-30-007-007-007/1512-A
(Begapalli) 		2930007000NRG23071120221377127 07/11/2022 Lakshmi 2930007WL045286 Lakshmi 00468 UBIN0904864 850 850 Processed 15/11/2022 015842170 Lakshmi ()
SubTotal 5270 5270
Total 18530 18530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_071122FTO_1117227 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 850
2 HOSUR TN2930007_071122FTO_1117227 CORPORATION BANK CORP0000486 HOSUR 510
3 HOSUR TN2930007_071122FTO_1117227 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 850
4 HOSUR TN2930007_071122FTO_1117227 Indian Bank IDIB000Z001 ZUZUVADI 7310
5 HOSUR TN2930007_071122FTO_1117227 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 2720
6 HOSUR TN2930007_071122FTO_1117227 State Bank of India SBIN0006242 MOOKANDAPALLI 1020
7 HOSUR TN2930007_071122FTO_1117227 Union Bank of India UBIN0904864 HOSUR 5270

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