Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190922FTO_895168
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-30-007-007-007/1526-A
(Begapalli) 		2930007000NRG23190920221056366 19/09/2022 Saritha 2930007WL036722 Saritha 00078 CNRB0001972 1100 1100 Processed 14/10/2022 035857959 Saritha ()
SubTotal 1100 1100
2 HOSUR TN-30-007-007-001/926-A
(Begapalli) 		2930007000NRG23190920221056351 19/09/2022 GOPALAPPA 2930007WL036722 GOPALAPPA 00105 CORP0000486 1320 1320 Processed 14/10/2022 035857959 GOPALAPPA ()
SubTotal 1320 1320
3 HOSUR TN-30-007-007-001/1656-A
(Begapalli) 		2930007000NRG23190920221056288 19/09/2022 Jayamma 2930007WL036722 Jayamma 00176 IDIB000N161 880 880 Processed 14/10/2022 035857959 Jayamma ()
SubTotal 880 880
4 HOSUR TN-30-007-007-001/1262-A
(Begapalli) 		2930007000NRG23190920221056271 19/09/2022 Madhuramma 2930007WL036722 Madhuramma 00176 IDIB000Z001 440 440 Processed 14/10/2022 035857959 Madhuramma ()
5 HOSUR TN-30-007-007-001/15-A
(Begapalli) 		2930007000NRG23190920221056283 19/09/2022 Renukamma 2930007WL036722 Renukamma 00176 IDIB000Z001 220 220 Processed 14/10/2022 035857959 Renukamma ()
6 HOSUR TN-30-007-007-001/1597-A
(Begapalli) 		2930007000NRG23190920221056284 19/09/2022 MUNIYAMMA 2930007WL036722 MUNIYAMMA 00176 IDIB000Z001 660 660 Processed 14/10/2022 035857959 MUNIYAMMA ()
7 HOSUR TN-30-007-007-001/1599-A
(Begapalli) 		2930007000NRG23190920221056285 19/09/2022 YASODHA 2930007WL036722 YASODHA 00176 IDIB000Z001 220 220 Processed 14/10/2022 035857959 YASODHA ()
8 HOSUR TN-30-007-007-001/1628-A
(Begapalli) 		2930007000NRG23190920221056287 19/09/2022 AMBIKA 2930007WL036722 AMBIKA 00176 IDIB000Z001 880 880 Processed 14/10/2022 035857959 AMBIKA ()
9 HOSUR TN-30-007-007-001/1716-A
(Begapalli) 		2930007000NRG23190920221056290 19/09/2022 ASHWATHAMMA 2930007WL036722 ASHWATHAMMA 00176 IDIB000Z001 1100 1100 Processed 14/10/2022 035857959 ASHWATHAMMA ()
10 HOSUR TN-30-007-007-001/1760-A
(Begapalli) 		2930007000NRG23190920221056291 19/09/2022 ROOPA 2930007WL036722 ROOPA 00176 IDIB000Z001 220 220 Processed 14/10/2022 035857959 ROOPA ()
11 HOSUR TN-30-007-007-001/1762-A
(Begapalli) 		2930007000NRG23190920221056292 19/09/2022 SHOBA 2930007WL036722 SHOBA 00176 IDIB000Z001 1320 1320 Processed 14/10/2022 035857959 SHOBA ()
12 HOSUR TN-30-007-007-001/1774-A
(Begapalli) 		2930007000NRG23190920221056294 19/09/2022 SUNANTHA 2930007WL036722 SUNANTHA 00176 IDIB000Z001 220 220 Processed 14/10/2022 035857959 SUNANTHA ()
13 HOSUR TN-30-007-007-001/1775-A
(Begapalli) 		2930007000NRG23190920221056295 19/09/2022 LAKSHMAMMA 2930007WL036722 LAKSHMAMMA 00176 IDIB000Z001 440 440 Processed 14/10/2022 035857959 LAKSHMAMMA ()
14 HOSUR TN-30-007-007-001/1819
(Begapalli) 		2930007000NRG23190920221056297 19/09/2022 Shoba 2930007WL036722 Shoba 00176 IDIB000Z001 440 440 Processed 14/10/2022 035857959 Shoba ()
15 HOSUR TN-30-007-007-001/1919-A
(Begapalli) 		2930007000NRG23190920221056299 19/09/2022 Lakshmi Devi 2930007WL036722 Lakshmi Devi 00176 IDIB000Z001 1320 1320 Processed 14/10/2022 035857959 Lakshmi Devi ()
16 HOSUR TN-30-007-007-001/1922-A
(Begapalli) 		2930007000NRG23190920221056300 19/09/2022 Shoba Rani 2930007WL036722 Shoba Rani 00176 IDIB000Z001 1320 1320 Processed 14/10/2022 035857959 Shoba Rani ()
17 HOSUR TN-30-007-007-001/1927-A
(Begapalli) 		2930007000NRG23190920221056301 19/09/2022 Kamalamma 2930007WL036722 Kamalamma 00176 IDIB000Z001 440 440 Processed 14/10/2022 035857959 Kamalamma ()
18 HOSUR TN-30-007-007-001/1933-A
(Begapalli) 		2930007000NRG23190920221056302 19/09/2022 RAMYA 2930007WL036722 RAMYA 00176 IDIB000Z001 440 440 Processed 14/10/2022 035857959 RAMYA ()
19 HOSUR TN-30-007-007-002/1888-A
(Begapalli) 		2930007000NRG23190920221056361 19/09/2022 Shantha 2930007WL036722 Shantha 00176 IDIB000Z001 1320 1320 Processed 14/10/2022 035857959 Shantha ()
20 HOSUR TN-30-007-007-003/1804-A
(Begapalli) 		2930007000NRG23190920221056362 19/09/2022 Rajamma 2930007WL036722 Rajamma 00176 IDIB000Z001 220 220 Processed 14/10/2022 035857959 Rajamma ()
SubTotal 11220 11220
21 HOSUR TN-30-007-007-001/1662-A
(Begapalli) 		2930007000NRG23190920221056289 19/09/2022 Kavitha 2930007WL036722 Kavitha 00177 IOBA0000599 1320 1320 Processed 14/10/2022 035857959 Kavitha ()
22 HOSUR TN-30-007-007-001/1765-A
(Begapalli) 		2930007000NRG23190920221056293 19/09/2022 SAROJAMMA 2930007WL036722 SAROJAMMA 00177 IOBA0000599 880 880 Processed 14/10/2022 035857959 SAROJAMMA ()
23 HOSUR TN-30-007-007-001/1918-A
(Begapalli) 		2930007000NRG23190920221056298 19/09/2022 Anitha 2930007WL036722 Anitha 00177 IOBA0000599 1320 1320 Processed 14/10/2022 035857959 Anitha ()
24 HOSUR TN-30-007-007-001/1965-A
(Begapalli) 		2930007000NRG23190920221056303 19/09/2022 Pillappa 2930007WL036722 Pillappa 00177 IOBA0000599 1686 1686 Processed 14/10/2022 035857959 Pillappa ()
25 HOSUR TN-30-007-007-007/1659-A
(Begapalli) 		2930007000NRG23190920221056368 19/09/2022 MARAKKA 2930007WL036722 MARAKKA 00177 IOBA0000599 1100 1100 Processed 14/10/2022 035857959 MARAKKA ()
SubTotal 6306 6306
26 HOSUR TN-30-007-007-001/1122-A
(Begapalli) 		2930007000NRG23190920221056266 19/09/2022 YELLAMA 2930007WL036722 YELLAMA 00468 UBIN0904864 880 880 Processed 14/10/2022 035857959 YELLAMA ()
27 HOSUR TN-30-007-007-001/1406-A
(Begapalli) 		2930007000NRG23190920221056278 19/09/2022 Kalavathi 2930007WL036722 Kalavathi 00468 UBIN0904864 440 440 Processed 14/10/2022 035857959 Kalavathi ()
28 HOSUR TN-30-007-007-001/1469-A
(Begapalli) 		2930007000NRG23190920221056281 19/09/2022 Ellamma 2930007WL036722 Ellamma 00468 UBIN0904864 660 660 Processed 14/10/2022 035857959 Ellamma ()
29 HOSUR TN-30-007-007-001/1470-A
(Begapalli) 		2930007000NRG23190920221056282 19/09/2022 Rathanamma 2930007WL036722 Rathanamma 00468 UBIN0904864 1405 1405 Processed 14/10/2022 035857959 Rathanamma ()
30 HOSUR TN-30-007-007-001/1613-A
(Begapalli) 		2930007000NRG23190920221056286 19/09/2022 AMMAIYAMMA 2930007WL036722 AMMAIYAMMA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857959 AMMAIYAMMA ()
31 HOSUR TN-30-007-007-001/1815-A
(Begapalli) 		2930007000NRG23190920221056296 19/09/2022 Nanjamma 2930007WL036722 Nanjamma 00468 UBIN0904864 1405 1405 Processed 14/10/2022 035857959 Nanjamma ()
32 HOSUR TN-30-007-007-001/689
(Begapalli) 		2930007000NRG23190920221056304 19/09/2022 Dasappa 2930007WL036722 Dasappa 00468 UBIN0904864 562 562 Processed 14/10/2022 035857959 Dasappa ()
33 HOSUR TN-30-007-007-001/691
(Begapalli) 		2930007000NRG23190920221056305 19/09/2022 SANTHAMMA 2930007WL036722 SANTHAMMA 00468 UBIN0904864 660 660 Processed 14/10/2022 035857959 SANTHAMMA ()
34 HOSUR TN-30-007-007-001/693
(Begapalli) 		2930007000NRG23190920221056307 19/09/2022 PUTTAMMA 2930007WL036722 PUTTAMMA 00468 UBIN0904864 440 440 Processed 14/10/2022 035857959 PUTTAMMA ()
35 HOSUR TN-30-007-007-001/728
(Begapalli) 		2930007000NRG23190920221056319 19/09/2022 MUNIYAMMA 2930007WL036722 MUNIYAMMA 00468 UBIN0904864 220 220 Processed 14/10/2022 035857959 MUNIYAMMA ()
36 HOSUR TN-30-007-007-001/748
(Begapalli) 		2930007000NRG23190920221056322 19/09/2022 VENKATAMMA 2930007WL036722 VENKATAMMA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857959 VENKATAMMA ()
37 HOSUR TN-30-007-007-001/751
(Begapalli) 		2930007000NRG23190920221056323 19/09/2022 RATHNAMMA 2930007WL036722 RATHNAMMA 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857959 RATHNAMMA ()
38 HOSUR TN-30-007-007-001/757
(Begapalli) 		2930007000NRG23190920221056325 19/09/2022 MUNIRATHNAMMA 2930007WL036722 MUNIRATHNAMMA 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857959 MUNIRATHNAMMA ()
39 HOSUR TN-30-007-007-001/758
(Begapalli) 		2930007000NRG23190920221056326 19/09/2022 KAKAMMA 2930007WL036722 KAKAMMA 00468 UBIN0904864 880 880 Processed 14/10/2022 035857959 KAKAMMA ()
40 HOSUR TN-30-007-007-001/793
(Begapalli) 		2930007000NRG23190920221056333 19/09/2022 ROJA 2930007WL036722 ROJA 00468 UBIN0904864 660 660 Processed 14/10/2022 035857959 ROJA ()
41 HOSUR TN-30-007-007-001/815-A
(Begapalli) 		2930007000NRG23190920221056336 19/09/2022 GIRISH 2930007WL036722 GIRISH 00468 UBIN0904864 1686 1686 Processed 14/10/2022 035857959 GIRISH ()
42 HOSUR TN-30-007-007-001/849
(Begapalli) 		2930007000NRG23190920221056339 19/09/2022 RAJAGOPAL 2930007WL036722 RAJAGOPAL 00468 UBIN0904864 281 281 Processed 14/10/2022 035857959 RAJAGOPAL ()
43 HOSUR TN-30-007-007-001/883
(Begapalli) 		2930007000NRG23190920221056343 19/09/2022 MUNIYAMMA 2930007WL036722 MUNIYAMMA 00468 UBIN0904864 660 660 Processed 14/10/2022 035857959 MUNIYAMMA ()
44 HOSUR TN-30-007-007-001/884
(Begapalli) 		2930007000NRG23190920221056344 19/09/2022 YELLAMMA 2930007WL036722 YELLAMMA 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857959 YELLAMMA ()
45 HOSUR TN-30-007-007-001/908
(Begapalli) 		2930007000NRG23190920221056348 19/09/2022 NAGAMMA 2930007WL036722 NAGAMMA 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857959 NAGAMMA ()
46 HOSUR TN-30-007-007-001/929
(Begapalli) 		2930007000NRG23190920221056352 19/09/2022 Muniyamma 2930007WL036722 Muniyamma 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857959 Muniyamma ()
47 HOSUR TN-30-007-007-001/930
(Begapalli) 		2930007000NRG23190920221056353 19/09/2022 NARAYANAMMA 2930007WL036722 NARAYANAMMA 00468 UBIN0904864 660 660 Processed 14/10/2022 035857959 NARAYANAMMA ()
48 HOSUR TN-30-007-007-001/939
(Begapalli) 		2930007000NRG23190920221056354 19/09/2022 GOWRAMMA 2930007WL036722 GOWRAMMA 00468 UBIN0904864 440 440 Processed 14/10/2022 035857959 GOWRAMMA ()
49 HOSUR TN-30-007-007-001/992-A
(Begapalli) 		2930007000NRG23190920221056358 19/09/2022 ROOPA 2930007WL036722 ROOPA 00468 UBIN0904864 220 220 Processed 14/10/2022 035857959 ROOPA ()
50 HOSUR TN-30-007-007-007/1512-A
(Begapalli) 		2930007000NRG23190920221056364 19/09/2022 Lakshmi 2930007WL036722 Lakshmi 00468 UBIN0904864 1320 1320 Processed 14/10/2022 035857959 Lakshmi ()
51 HOSUR TN-30-007-007-007/1519-A
(Begapalli) 		2930007000NRG23190920221056365 19/09/2022 Munirathamma 2930007WL036722 Munirathamma 00468 UBIN0904864 1100 1100 Processed 14/10/2022 035857959 Munirathamma ()
52 HOSUR TN-30-007-007-007/1559-A
(Begapalli) 		2930007000NRG23190920221056367 19/09/2022 Koriyamma 2930007WL036722 Koriyamma 00468 UBIN0904864 440 440 Processed 14/10/2022 035857959 Koriyamma ()
SubTotal 23599 23599
Total 44425 44425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190922FTO_895168 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1100
2 HOSUR TN2930007_190922FTO_895168 CORPORATION BANK CORP0000486 HOSUR 1320
3 HOSUR TN2930007_190922FTO_895168 Indian Bank IDIB000N161 NGGO COLONY, HOSUR 880
4 HOSUR TN2930007_190922FTO_895168 Indian Bank IDIB000Z001 ZUZUVADI 11220
5 HOSUR TN2930007_190922FTO_895168 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 6306
6 HOSUR TN2930007_190922FTO_895168 Union Bank of India UBIN0904864 HOSUR 23599

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