Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_281122APB_FTO_1207870
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-30-007-007-001/765-A
(Begapalli) 		2930007000NRG23281120221545193 28/11/2022 Gowramma 2930007WL049675 Gowramma 00468 UBIN0904864 880 880 Processed 09/12/2022 026442813 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-007-001/781-A
(Begapalli) 		2930007000NRG23281120221545194 28/11/2022 Pathmamma 2930007WL049675 Pathmamma 00468 UBIN0904864 440 440 Processed 09/12/2022 026442813 Pathmamma UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-001/906
(Begapalli) 		2930007000NRG23281120221545195 28/11/2022 Kaveriyamma 2930007WL049675 Kaveriyamma 00468 UBIN0904864 440 440 Processed 09/12/2022 026442813 Kaveriyamma UNION BANK OF INDIA(508500)
4 HOSUR TN-30-007-007-001/917-A
(Begapalli) 		2930007000NRG23281120221545196 28/11/2022 Susilamma 2930007WL049675 Susilamma 00468 UBIN0904864 843 843 Processed 09/12/2022 026442813 Susilamma UNION BANK OF INDIA(508500)
5 HOSUR TN-30-007-007-001/919
(Begapalli) 		2930007000NRG23281120221545197 28/11/2022 Rajamma 2930007WL049675 Rajamma 00468 UBIN0904864 660 660 Processed 09/12/2022 026442813 Rajamma UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-001/922
(Begapalli) 		2930007000NRG23281120221545198 28/11/2022 Muniyamma 2930007WL049675 Muniyamma 00468 UBIN0904864 660 660 Processed 09/12/2022 026442813 Muniyamma UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-001/944
(Begapalli) 		2930007000NRG23281120221545199 28/11/2022 Radha 2930007WL049675 Radha 00468 UBIN0904864 1686 1686 Processed 09/12/2022 026442813 Radha UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/951-A
(Begapalli) 		2930007000NRG23281120221545200 28/11/2022 PRAMILA 2930007WL049675 PRAMILA 00468 UBIN0904864 1100 1100 Processed 09/12/2022 026442813 PRAMILA UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-007/1044-A
(Begapalli) 		2930007000NRG23281120221545205 28/11/2022 LAKSHMAMMA 2930007WL049675 LAKSHMAMMA 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 LAKSHMAMMA UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-007/1057-A
(Begapalli) 		2930007000NRG23281120221545206 28/11/2022 MUTHAMMAL 2930007WL049675 MUTHAMMAL 00468 UBIN0904864 880 880 Processed 09/12/2022 026442813 MUTHAMMAL UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-007/1065-A
(Begapalli) 		2930007000NRG23281120221545207 28/11/2022 PACHAYAMMAL 2930007WL049675 PACHAYAMMAL 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 PACHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSUR TN-30-007-007-007/1088-A
(Begapalli) 		2930007000NRG23281120221545208 28/11/2022 VEENA 2930007WL049675 VEENA 00468 UBIN0904864 1686 1686 Processed 09/12/2022 026442813 VEENA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-007/1103-A
(Begapalli) 		2930007000NRG23281120221545209 28/11/2022 mahalakshmi 2930007WL049675 mahalakshmi 00468 UBIN0904864 660 660 Processed 09/12/2022 026442813 mahalakshmi UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-007/1105-A
(Begapalli) 		2930007000NRG23281120221545210 28/11/2022 PALANIYAMMAL 2930007WL049675 PALANIYAMMAL 00468 UBIN0904864 1100 1100 Processed 09/12/2022 026442813 PALANIYAMMAL UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-007/1212-A
(Begapalli) 		2930007000NRG23281120221545211 28/11/2022 RATHINAMMA 2930007WL049675 RATHINAMMA 00468 UBIN0904864 220 220 Processed 09/12/2022 026442813 RATHINAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/1383-A
(Begapalli) 		2930007000NRG23281120221545213 28/11/2022 Suseela 2930007WL049675 Suseela 00468 UBIN0904864 660 660 Processed 09/12/2022 026442813 Suseela UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/1410-A
(Begapalli) 		2930007000NRG23281120221545214 28/11/2022 Manjula 2930007WL049675 Manjula 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 Manjula UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-007/1431-A
(Begapalli) 		2930007000NRG23281120221545215 28/11/2022 PUTTAMMA 2930007WL049675 PUTTAMMA 00468 UBIN0904864 1320 1320 Processed 09/12/2022 026442813 PUTTAMMA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-007/1438-A
(Begapalli) 		2930007000NRG23281120221545216 28/11/2022 Santha 2930007WL049675 Santha 00468 UBIN0904864 440 440 Processed 09/12/2022 026442813 Santha UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/567-A
(Begapalli) 		2930007000NRG23281120221545228 28/11/2022 Raghu 2930007WL049675 Raghu 00468 UBIN0904864 1405 1405 Processed 09/12/2022 026442813 Raghu UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/568-A
(Begapalli) 		2930007000NRG23281120221545229 28/11/2022 Anjiyappa 2930007WL049675 Anjiyappa 00468 UBIN0904864 1405 1405 Processed 09/12/2022 026442813 Anjiyappa UNION BANK OF INDIA(508500)
SubTotal 20445 20445
Total 20445 20445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_281122APB_FTO_1207870 Union Bank of India UBIN0904864 HOSUR 20445

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