Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:43:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250323APB_FTO_1695382
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-30-007-007-001/821-A
(Begapalli) 		2930007000NRG23250320232353705 25/03/2023 KAMALAMMA 2930007WL067545 KAMALAMMA 00468 UBIN0904864 1040 1040 Processed 03/04/2023 005714223 KAMALAMMA UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-007-004/1367-A
(Begapalli) 		2930007000NRG23250320232353706 25/03/2023 Murgesh 2930007WL067545 Murgesh 00468 UBIN0904864 281 281 Processed 03/04/2023 005714223 Murgesh UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-007/1030-A
(Begapalli) 		2930007000NRG23250320232353707 25/03/2023 LAKSHMAMMA 2930007WL067545 LAKSHMAMMA 00468 UBIN0904864 1300 1300 Processed 03/04/2023 005714223 LAKSHMAMMA UNION BANK OF INDIA(508500)
4 HOSUR TN-30-007-007-007/1090-A
(Begapalli) 		2930007000NRG23250320232353708 25/03/2023 KAVITHA 2930007WL067545 KAVITHA 00468 UBIN0904864 1405 1405 Processed 03/04/2023 005714223 KAVITHA UNION BANK OF INDIA(508500)
5 HOSUR TN-30-007-007-007/1102-A
(Begapalli) 		2930007000NRG23250320232353709 25/03/2023 VENKATALAKSHMI 2930007WL067545 VENKATALAKSHMI 00468 UBIN0904864 1040 1040 Processed 03/04/2023 005714223 VENKATALAKSHMI UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-007/1383-A
(Begapalli) 		2930007000NRG23250320232353710 25/03/2023 Suseela 2930007WL067545 Suseela 00468 UBIN0904864 1300 1300 Processed 03/04/2023 005714223 Suseela UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-007/1432-A
(Begapalli) 		2930007000NRG23250320232353711 25/03/2023 Padhma 2930007WL067545 Padhma 00468 UBIN0904864 1300 1300 Processed 03/04/2023 005714223 Padhma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-007/1618-A
(Begapalli) 		2930007000NRG23250320232353712 25/03/2023 UMA 2930007WL067545 UMA 00468 UBIN0904864 780 780 Processed 03/04/2023 005714223 UMA UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-007/1750-A
(Begapalli) 		2930007000NRG23250320232353713 25/03/2023 VASANTHAMMA 2930007WL067545 VASANTHAMMA 00468 UBIN0904864 780 780 Processed 03/04/2023 005714223 VASANTHAMMA UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-007/567-A
(Begapalli) 		2930007000NRG23250320232353714 25/03/2023 Raghu 2930007WL067545 Raghu 00468 UBIN0904864 1124 1124 Processed 03/04/2023 005714223 Raghu UNION BANK OF INDIA(508500)
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250323APB_FTO_1695382 Union Bank of India UBIN0904864 HOSUR 10350

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