Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_803397
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-30-007-007-007/1690-A
(Begapalli) 		2930007000NRG23300820220921303 30/08/2022 BHARATHI 2930007WL032987 BHARATHI 00165 IBKL0000213 1100 1100 Processed 14/10/2022 035858062 BHARATHI ()
SubTotal 1100 1100
2 HOSUR TN-30-007-007-004/1792-A
(Begapalli) 		2930007000NRG23300820220921288 30/08/2022 Naveen Kumar 2930007WL032987 Naveen Kumar 00176 IDIB000B142 1405 1405 Processed 14/10/2022 035858062 Naveen Kumar ()
SubTotal 1405 1405
3 HOSUR TN-30-007-007-004/1630-A
(Begapalli) 		2930007000NRG23300820220921287 30/08/2022 MUNITHAYAMMA 2930007WL032987 MUNITHAYAMMA 00176 IDIB000Z001 1100 1100 Processed 14/10/2022 035858062 MUNITHAYAMMA ()
4 HOSUR TN-30-007-007-004/1949-A
(Begapalli) 		2930007000NRG23300820220921290 30/08/2022 Rajamma 2930007WL032987 Rajamma 00176 IDIB000Z001 880 880 Processed 14/10/2022 035858062 Rajamma ()
5 HOSUR TN-30-007-007-004/1960-A
(Begapalli) 		2930007000NRG23300820220921291 30/08/2022 Muniyamma 2930007WL032987 Muniyamma 00176 IDIB000Z001 1100 1100 Processed 14/10/2022 035858062 Muniyamma ()
6 HOSUR TN-30-007-007-007/1737-A
(Begapalli) 		2930007000NRG23300820220921304 30/08/2022 Chesi Cheriyan 2930007WL032987 Chesi Cheriyan 00176 IDIB000Z001 1100 1100 Processed 14/10/2022 035858062 Chesi Cheriyan ()
7 HOSUR TN-30-007-007-007/1938-A
(Begapalli) 		2930007000NRG23300820220921305 30/08/2022 Venkatalakshmamma 2930007WL032987 Venkatalakshmamma 00176 IDIB000Z001 880 880 Processed 14/10/2022 035858062 Venkatalakshmamma ()
SubTotal 5060 5060
8 HOSUR TN-30-007-007-004/1906-A
(Begapalli) 		2930007000NRG23300820220921289 30/08/2022 Krishnappa 2930007WL032987 Krishnappa 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035858062 Krishnappa ()
9 HOSUR TN-30-007-007-004/598
(Begapalli) 		2930007000NRG23300820220921292 30/08/2022 SHANTHAMMA 2930007WL032987 SHANTHAMMA 00468 UBIN0904864 440 440 Processed 14/10/2022 035858062 SHANTHAMMA ()
10 HOSUR TN-30-007-007-004/996-A
(Begapalli) 		2930007000NRG23300820220921301 30/08/2022 NARAYANAPPA 2930007WL032987 NARAYANAPPA 00468 UBIN0904864 440 440 Processed 14/10/2022 035858062 NARAYANAPPA ()
11 HOSUR TN-30-007-007-007/480-A
(Begapalli) 		2930007000NRG23300820220921308 30/08/2022 Muniyappa 2930007WL032987 Muniyappa 00468 UBIN0904864 220 220 Processed 14/10/2022 035858062 Muniyappa ()
12 HOSUR TN-30-007-007-007/579-A
(Begapalli) 		2930007000NRG23300820220921318 30/08/2022 PRAMILAMMA 2930007WL032987 PRAMILAMMA 00468 UBIN0904864 660 660 Processed 14/10/2022 035858062 PRAMILAMMA ()
SubTotal 2860 2860
Total 10425 10425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_803397 IDBI Bank IBKL0000213 HOSUR 1100
2 HOSUR TN2930007_300822FTO_803397 Indian Bank IDIB000B142 Hosur 1405
3 HOSUR TN2930007_300822FTO_803397 Indian Bank IDIB000Z001 ZUZUVADI 5060
4 HOSUR TN2930007_300822FTO_803397 Union Bank of India UBIN0904864 HOSUR 2860

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