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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_011022APB_FTO_952858
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-30-007-007-004/1359-A
(Begapalli) 		2930007000NRG23011020221139387 01/10/2022 Bakayamma 2930007WL038911 Bakayamma 00176 IDIB000H011 440 440 Processed 09/10/2022 010261467 Bakayamma INDIAN BANK(607105)
SubTotal 440 440
2 HOSUR TN-30-007-007-004/1333-A
(Begapalli) 		2930007000NRG23011020221139382 01/10/2022 Nirmala 2930007WL038911 Nirmala 00176 IDIB000Z001 660 660 Processed 09/10/2022 010261467 Nirmala UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-004/1453-A
(Begapalli) 		2930007000NRG23011020221139388 01/10/2022 Rajamma 2930007WL038911 Rajamma 00176 IDIB000Z001 660 660 Processed 09/10/2022 010261467 Rajamma INDIAN BANK(607105)
4 HOSUR TN-30-007-007-007/534
(Begapalli) 		2930007000NRG23011020221139412 01/10/2022 KITTAMMA 2930007WL038911 KITTAMMA 00176 IDIB000Z001 660 660 Processed 09/10/2022 010261467 KITTAMMA INDIAN BANK(607105)
SubTotal 1980 1980
5 HOSUR TN-30-007-007-004/1017-A
(Begapalli) 		2930007000NRG23011020221139379 01/10/2022 KANTHAMMA 2930007WL038911 KANTHAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 KANTHAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-007-004/1160-A
(Begapalli) 		2930007000NRG23011020221139380 01/10/2022 Therthamma 2930007WL038911 Therthamma 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 Therthamma UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-004/1335-A
(Begapalli) 		2930007000NRG23011020221139383 01/10/2022 Jayamma 2930007WL038911 Jayamma 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 Jayamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-004/1336-A
(Begapalli) 		2930007000NRG23011020221139384 01/10/2022 Lakshamma 2930007WL038911 Lakshamma 00468 UBIN0904864 440 440 Processed 09/10/2022 010261467 Lakshamma UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-004/1337-A
(Begapalli) 		2930007000NRG23011020221139385 01/10/2022 Ambuja 2930007WL038911 Ambuja 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 Ambuja UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-004/1338-A
(Begapalli) 		2930007000NRG23011020221139386 01/10/2022 Varalakshmi 2930007WL038911 Varalakshmi 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 Varalakshmi UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-004/676-A
(Begapalli) 		2930007000NRG23011020221139393 01/10/2022 SHOBHA 2930007WL038911 SHOBHA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 SHOBHA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-004/777
(Begapalli) 		2930007000NRG23011020221139394 01/10/2022 CHINNAMMA 2930007WL038911 CHINNAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 CHINNAMMA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-004/779
(Begapalli) 		2930007000NRG23011020221139395 01/10/2022 RATHNAMMA 2930007WL038911 RATHNAMMA 00468 UBIN0904864 220 220 Processed 09/10/2022 010261467 RATHNAMMA UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-004/809
(Begapalli) 		2930007000NRG23011020221139396 01/10/2022 RATHNAMMA 2930007WL038911 RATHNAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 RATHNAMMA STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-007-004/838
(Begapalli) 		2930007000NRG23011020221139398 01/10/2022 NARAYANAMMA 2930007WL038911 NARAYANAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 NARAYANAMMA UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/464-a
(Begapalli) 		2930007000NRG23011020221139402 01/10/2022 KALAMMA 2930007WL038911 KALAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 KALAMMA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/474
(Begapalli) 		2930007000NRG23011020221139403 01/10/2022 Muni Yellamma 2930007WL038911 Muni Yellamma 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 Muni Yellamma UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-007/476
(Begapalli) 		2930007000NRG23011020221139404 01/10/2022 ANUMAKKA 2930007WL038911 ANUMAKKA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 ANUMAKKA UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-007/508-a
(Begapalli) 		2930007000NRG23011020221139407 01/10/2022 VENKATALAKSHMAMMA 2930007WL038911 VENKATALAKSHMAMMA 00468 UBIN0904864 440 440 Processed 09/10/2022 010261467 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/513-b
(Begapalli) 		2930007000NRG23011020221139408 01/10/2022 THIMMAKKA 2930007WL038911 THIMMAKKA 00468 UBIN0904864 440 440 Processed 09/10/2022 010261467 THIMMAKKA UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/525
(Begapalli) 		2930007000NRG23011020221139409 01/10/2022 venkatappa 2930007WL038911 venkatappa 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 venkatappa UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/527
(Begapalli) 		2930007000NRG23011020221139410 01/10/2022 YELLAMMA 2930007WL038911 YELLAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 YELLAMMA UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/529
(Begapalli) 		2930007000NRG23011020221139411 01/10/2022 SARADHAMMA 2930007WL038911 SARADHAMMA 00468 UBIN0904864 440 440 Processed 09/10/2022 010261467 SARADHAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/544
(Begapalli) 		2930007000NRG23011020221139413 01/10/2022 LAKSHMAMMA 2930007WL038911 LAKSHMAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 LAKSHMAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/580-A
(Begapalli) 		2930007000NRG23011020221139415 01/10/2022 YASODHAMMA 2930007WL038911 YASODHAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 YASODHAMMA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/582-A
(Begapalli) 		2930007000NRG23011020221139416 01/10/2022 LALITHA 2930007WL038911 LALITHA 00468 UBIN0904864 220 220 Processed 09/10/2022 010261467 LALITHA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/583-A
(Begapalli) 		2930007000NRG23011020221139417 01/10/2022 GOWRAMMA 2930007WL038911 GOWRAMMA 00468 UBIN0904864 440 440 Processed 09/10/2022 010261467 GOWRAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/585-A
(Begapalli) 		2930007000NRG23011020221139418 01/10/2022 RAMAKKA 2930007WL038911 RAMAKKA 00468 UBIN0904864 220 220 Processed 09/10/2022 010261467 RAMAKKA UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-007/588-A
(Begapalli) 		2930007000NRG23011020221139419 01/10/2022 MANJAMMA 2930007WL038911 MANJAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 MANJAMMA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-007/617
(Begapalli) 		2930007000NRG23011020221139420 01/10/2022 PAPAMMA 2930007WL038911 PAPAMMA 00468 UBIN0904864 220 220 Processed 09/10/2022 010261467 PAPAMMA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-007/638
(Begapalli) 		2930007000NRG23011020221139421 01/10/2022 kempamma 2930007WL038911 kempamma 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 kempamma UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-007/639
(Begapalli) 		2930007000NRG23011020221139422 01/10/2022 SAROJAMMA 2930007WL038911 SAROJAMMA 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 SAROJAMMA UNION BANK OF INDIA(508500)
SubTotal 15620 15620
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_011022APB_FTO_952858 Indian Bank IDIB000H011 HOSUR 440
2 HOSUR TN2930007_011022APB_FTO_952858 Indian Bank IDIB000Z001 ZUZUVADI 1980
3 HOSUR TN2930007_011022APB_FTO_952858 Union Bank of India UBIN0904864 HOSUR 15620

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