Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040522APB_FTO_178740
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-30-007-007-003/1490-A
(Begapalli) 		2930007000NRG23040520220051996 04/05/2022 Suganthi 2930007WL002016 Suganthi 00176 IDIB000B148 1200 1200 Processed 16/05/2022 014388872 Suganthi INDIAN BANK(607105)
SubTotal 1200 1200
2 HOSUR TN-30-007-007-001/1137-A
(Begapalli) 		2930007000NRG23040520220051983 04/05/2022 SUSEELA 2930007WL002016 SUSEELA 00468 UBIN0904864 1000 1000 Processed 16/05/2022 014388872 SUSEELA UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-003/1006-A
(Begapalli) 		2930007000NRG23040520220051985 04/05/2022 LAKSHMI 2930007WL002016 LAKSHMI 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 LAKSHMI UNION BANK OF INDIA(508500)
4 HOSUR TN-30-007-007-003/1015-A
(Begapalli) 		2930007000NRG23040520220051986 04/05/2022 VENKATASAMY 2930007WL002016 VENKATASAMY 00468 UBIN0904864 1000 1000 Processed 16/05/2022 014388872 VENKATASAMY INDIAN BANK(607105)
5 HOSUR TN-30-007-007-003/1145-A
(Begapalli) 		2930007000NRG23040520220051988 04/05/2022 Shilpa 2930007WL002016 Shilpa 00468 UBIN0904864 1000 1000 Processed 16/05/2022 014388872 Shilpa UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-003/1174-A
(Begapalli) 		2930007000NRG23040520220051989 04/05/2022 PARVATHI 2930007WL002016 PARVATHI 00468 UBIN0904864 600 600 Processed 16/05/2022 014388872 PARVATHI UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-003/1177-A
(Begapalli) 		2930007000NRG23040520220051990 04/05/2022 RANI 2930007WL002016 RANI 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 RANI CANARA BANK(508532)
8 HOSUR TN-30-007-007-003/1288-A
(Begapalli) 		2930007000NRG23040520220051991 04/05/2022 Muniyamma 2930007WL002016 Muniyamma 00468 UBIN0904864 1000 1000 Processed 16/05/2022 014388872 Muniyamma INDIAN BANK(607105)
9 HOSUR TN-30-007-007-003/1377-A
(Begapalli) 		2930007000NRG23040520220051992 04/05/2022 Manjula 2930007WL002016 Manjula 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 Manjula CANARA BANK(508532)
10 HOSUR TN-30-007-007-003/1408-A
(Begapalli) 		2930007000NRG23040520220051993 04/05/2022 Sumithra 2930007WL002016 Sumithra 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 Sumithra UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-003/1409-A
(Begapalli) 		2930007000NRG23040520220051994 04/05/2022 VARALAKSHMI 2930007WL002016 VARALAKSHMI 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 VARALAKSHMI UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-003/1458-A
(Begapalli) 		2930007000NRG23040520220051995 04/05/2022 Govindhasamy 2930007WL002016 Govindhasamy 00468 UBIN0904864 600 600 Processed 16/05/2022 014388872 Govindhasamy FEDERAL BANK(607165)
13 HOSUR TN-30-007-007-003/643
(Begapalli) 		2930007000NRG23040520220052001 04/05/2022 Muthamma 2930007WL002016 Muthamma 00468 UBIN0904864 800 800 Processed 16/05/2022 014388872 Muthamma UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-003/680-A
(Begapalli) 		2930007000NRG23040520220052002 04/05/2022 Papamma 2930007WL002016 Papamma 00468 UBIN0904864 1000 1000 Processed 16/05/2022 014388872 Papamma UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-003/762
(Begapalli) 		2930007000NRG23040520220052003 04/05/2022 AMSA 2930007WL002016 AMSA 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 AMSA INDIAN BANK(607105)
16 HOSUR TN-30-007-007-003/816
(Begapalli) 		2930007000NRG23040520220052005 04/05/2022 Chinnamma 2930007WL002016 Chinnamma 00468 UBIN0904864 800 800 Processed 16/05/2022 014388872 Chinnamma UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-003/935
(Begapalli) 		2930007000NRG23040520220052006 04/05/2022 Muniyamma 2930007WL002016 Muniyamma 00468 UBIN0904864 1200 1200 Processed 17/05/2022 014388872 Muniyamma PUNJAB NATIONAL BANK(508568)
18 HOSUR TN-30-007-007-003/964-A
(Begapalli) 		2930007000NRG23040520220052007 04/05/2022 RUKKAMMA 2930007WL002016 RUKKAMMA 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 RUKKAMMA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-003/972-A
(Begapalli) 		2930007000NRG23040520220052008 04/05/2022 PAPPANNA 2930007WL002016 PAPPANNA 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 PAPPANNA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-003/975-A
(Begapalli) 		2930007000NRG23040520220052009 04/05/2022 RATHNAMMA 2930007WL002016 RATHNAMMA 00468 UBIN0904864 400 400 Processed 16/05/2022 014388872 RATHNAMMA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/226
(Begapalli) 		2930007000NRG23040520220052012 04/05/2022 Nagalakshmi 2930007WL002016 Nagalakshmi 00468 UBIN0904864 600 600 Processed 17/05/2022 014388872 Nagalakshmi PUNJAB NATIONAL BANK(508568)
22 HOSUR TN-30-007-007-007/610-A
(Begapalli) 		2930007000NRG23040520220052013 04/05/2022 Ramakka 2930007WL002016 Ramakka 00468 UBIN0904864 1200 1200 Processed 17/05/2022 014388872 Ramakka PUNJAB NATIONAL BANK(508568)
23 HOSUR TN-30-007-007-007/612-A
(Begapalli) 		2930007000NRG23040520220052014 04/05/2022 Chinnamma 2930007WL002016 Chinnamma 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 Chinnamma HDFC BANK LTD(607152)
24 HOSUR TN-30-007-007-007/613-A
(Begapalli) 		2930007000NRG23040520220052015 04/05/2022 Mariyamma 2930007WL002016 Mariyamma 00468 UBIN0904864 600 600 Processed 16/05/2022 014388872 Mariyamma UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/616-A
(Begapalli) 		2930007000NRG23040520220052016 04/05/2022 Puttamma 2930007WL002016 Puttamma 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 Puttamma UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/621-A
(Begapalli) 		2930007000NRG23040520220052017 04/05/2022 Lakshmamma 2930007WL002016 Lakshmamma 00468 UBIN0904864 1000 1000 Processed 16/05/2022 014388872 Lakshmamma UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/628
(Begapalli) 		2930007000NRG23040520220052019 04/05/2022 Manjula 2930007WL002016 Manjula 00468 UBIN0904864 600 600 Processed 17/05/2022 014388872 Manjula PUNJAB NATIONAL BANK(508568)
28 HOSUR TN-30-007-007-007/636
(Begapalli) 		2930007000NRG23040520220052020 04/05/2022 Pullamma 2930007WL002016 Pullamma 00468 UBIN0904864 1000 1000 Processed 17/05/2022 014388872 Pullamma PUNJAB NATIONAL BANK(508568)
29 HOSUR TN-30-007-007-007/637
(Begapalli) 		2930007000NRG23040520220052021 04/05/2022 Yashodha 2930007WL002016 Yashodha 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 Yashodha UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-007/647
(Begapalli) 		2930007000NRG23040520220052022 04/05/2022 Yellappa 2930007WL002016 Yellappa 00468 UBIN0904864 1200 1200 Processed 16/05/2022 014388872 Yellappa UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-007/654
(Begapalli) 		2930007000NRG23040520220052023 04/05/2022 Rathnamma 2930007WL002016 Rathnamma 00468 UBIN0904864 1000 1000 Processed 16/05/2022 014388872 Rathnamma UNION BANK OF INDIA(508500)
SubTotal 29800 29800
Total 31000 31000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040522APB_FTO_178740 Indian Bank IDIB000B148 Belathur 1200
2 HOSUR TN2930007_040522APB_FTO_178740 Union Bank of India UBIN0904864 HOSUR 29800

Download In Excel