Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_483045
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-30-007-007-003/1717-A
(Begapalli) 		2930007000NRG23050720220511224 05/07/2022 RAVIKUMAR 2930007WL019200 RAVIKUMAR 00176 IDIB000U013 1686 1686 Processed 08/07/2022 027753937 RAVIKUMAR ()
SubTotal 1686 1686
2 HOSUR TN-30-007-007-003/1591-A
(Begapalli) 		2930007000NRG23050720220511223 05/07/2022 KALAVATHI 2930007WL019200 KALAVATHI 00176 IDIB000Z001 1320 1320 Processed 08/07/2022 027753937 KALAVATHI ()
3 HOSUR TN-30-007-007-003/1719-A
(Begapalli) 		2930007000NRG23050720220511225 05/07/2022 SARASWATHAMMA 2930007WL019200 SARASWATHAMMA 00176 IDIB000Z001 1100 1100 Processed 08/07/2022 027753937 SARASWATHAMMA ()
4 HOSUR TN-30-007-007-003/1776-A
(Begapalli) 		2930007000NRG23050720220511226 05/07/2022 DEEPA 2930007WL019200 DEEPA 00176 IDIB000Z001 220 220 Processed 08/07/2022 027753937 DEEPA ()
5 HOSUR TN-30-007-007-003/626-A
(Begapalli) 		2930007000NRG23050720220511228 05/07/2022 SUNANDHA 2930007WL019200 SUNANDHA 00176 IDIB000Z001 1100 1100 Processed 08/07/2022 027753937 SUNANDHA ()
6 HOSUR TN-30-007-007-007/1738-A
(Begapalli) 		2930007000NRG23050720220511246 05/07/2022 PAVITHRA 2930007WL019200 PAVITHRA 00176 IDIB000Z001 440 440 Processed 08/07/2022 027753937 PAVITHRA ()
7 HOSUR TN-30-007-007-007/1757-A
(Begapalli) 		2930007000NRG23050720220511247 05/07/2022 RATHNAMMA 2930007WL019200 RATHNAMMA 00176 IDIB000Z001 1320 1320 Processed 08/07/2022 027753937 RATHNAMMA ()
SubTotal 5500 5500
8 HOSUR TN-30-007-007-007/1523-A
(Begapalli) 		2930007000NRG23050720220511245 05/07/2022 Rathanamma 2930007WL019200 Rathanamma 00177 IOBA0000599 1320 1320 Processed 08/07/2022 027753937 Rathanamma ()
SubTotal 1320 1320
9 HOSUR TN-30-007-007-003/1004-A
(Begapalli) 		2930007000NRG23050720220511208 05/07/2022 RAJAMMA 2930007WL019200 RAJAMMA 00468 UBIN0904864 1100 1100 Processed 08/07/2022 027753937 RAJAMMA ()
10 HOSUR TN-30-007-007-003/801
(Begapalli) 		2930007000NRG23050720220511234 05/07/2022 Goopaliyamma 2930007WL019200 Goopaliyamma 00468 UBIN0904864 220 220 Processed 08/07/2022 027753937 Goopaliyamma ()
11 HOSUR TN-30-007-007-007/627
(Begapalli) 		2930007000NRG23050720220511254 05/07/2022 Kamalamma 2930007WL019200 Kamalamma 00468 UBIN0904864 880 880 Processed 08/07/2022 027753937 Kamalamma ()
SubTotal 2200 2200
Total 10706 10706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_483045 Indian Bank IDIB000U013 UDDANAPALLI 1686
2 HOSUR TN2930007_050722FTO_483045 Indian Bank IDIB000Z001 ZUZUVADI 5500
3 HOSUR TN2930007_050722FTO_483045 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1320
4 HOSUR TN2930007_050722FTO_483045 Union Bank of India UBIN0904864 HOSUR 2200

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