Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_030323APB_FTO_1614815
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-30-007-007-003/1009-A
(Begapalli) 		2930007000NRG23020320232172739 03/03/2023 VEENA 2930007WL063264 VEENA 00176 IDIB000Z001 1300 1300 Processed 02/04/2023 005716318 VEENA HDFC BANK LTD(607152)
2 HOSUR TN-30-007-007-003/1672-A
(Begapalli) 		2930007000NRG23020320232172744 03/03/2023 JOTHI 2930007WL063264 JOTHI 00176 IDIB000Z001 260 260 Processed 02/04/2023 005716318 JOTHI INDIAN BANK(607105)
3 HOSUR TN-30-007-007-007/1909-A
(Begapalli) 		2930007000NRG23020320232172748 03/03/2023 Kasthuri 2930007WL063264 Kasthuri 00176 IDIB000Z001 1405 1405 Processed 02/04/2023 005716318 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2965 2965
4 HOSUR TN-30-007-007-003/2001-A
(Begapalli) 		2930007000NRG23020320232172745 03/03/2023 Gayathri 2930007WL063264 Gayathri 00177 IOBA0000599 1560 1560 Processed 02/04/2023 005716318 Gayathri INDIAN BANK(607105)
SubTotal 1560 1560
5 HOSUR TN-30-007-007-003/1135-A
(Begapalli) 		2930007000NRG23020320232172740 03/03/2023 Dhanalakshmi 2930007WL063264 Dhanalakshmi 00468 UBIN0904864 1300 1300 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
6 HOSUR TN-30-007-007-003/1171-A
(Begapalli) 		2930007000NRG23020320232172741 03/03/2023 PARVATHI 2930007WL063264 PARVATHI 00468 UBIN0904864 1560 1560 Processed 03/04/2023 005716318 PARVATHI UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-003/1317-A
(Begapalli) 		2930007000NRG23020320232172742 03/03/2023 Amudha 2930007WL063264 Amudha 00468 UBIN0904864 1040 1040 Processed 03/04/2023 005716318 Amudha UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-003/1459-A
(Begapalli) 		2930007000NRG23020320232172743 03/03/2023 Anandhi 2930007WL063264 Anandhi 00468 UBIN0904864 1300 1300 Processed 02/04/2023 005716318 Anandhi INDIAN BANK(607105)
9 HOSUR TN-30-007-007-003/666
(Begapalli) 		2930007000NRG23020320232172746 03/03/2023 Nagaraj 2930007WL063264 Nagaraj 00468 UBIN0904864 1686 1686 Processed 02/04/2023 005716318 Nagaraj INDIAN BANK(607105)
10 HOSUR TN-30-007-007-003/981-A
(Begapalli) 		2930007000NRG23020320232172747 03/03/2023 PANCHAVARNAM 2930007WL063264 PANCHAVARNAM 00468 UBIN0904864 780 780 Processed 03/04/2023 005716318 PANCHAVARNAM UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-007/192
(Begapalli) 		2930007000NRG23020320232172749 03/03/2023 Krishnappa 2930007WL063264 Krishnappa 00468 UBIN0904864 1560 1560 Processed 03/04/2023 005716318 Krishnappa UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-007/637
(Begapalli) 		2930007000NRG23020320232172750 03/03/2023 Yashodha 2930007WL063264 Yashodha 00468 UBIN0904864 1560 1560 Processed 03/04/2023 005716318 Yashodha UNION BANK OF INDIA(508500)
SubTotal 10786 10786
Total 15311 15311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_030323APB_FTO_1614815 Indian Bank IDIB000Z001 ZUZUVADI 2965
2 HOSUR TN2930007_030323APB_FTO_1614815 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1560
3 HOSUR TN2930007_030323APB_FTO_1614815 Union Bank of India UBIN0904864 HOSUR 10786

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