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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300922APB_FTO_946627
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-30-007-007-001/739
(Begapalli) 		2930007000NRG23300920221128814 30/09/2022 Krishnappa 2930007WL038661 Krishnappa 00468 UBIN0904864 562 562 Processed 09/10/2022 010261467 Krishnappa UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-007-001/765-A
(Begapalli) 		2930007000NRG23300920221128815 30/09/2022 Gowramma 2930007WL038661 Gowramma 00468 UBIN0904864 880 880 Processed 09/10/2022 010261467 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-007-001/781-A
(Begapalli) 		2930007000NRG23300920221128816 30/09/2022 Pathmamma 2930007WL038661 Pathmamma 00468 UBIN0904864 880 880 Processed 09/10/2022 010261467 Pathmamma UNION BANK OF INDIA(508500)
4 HOSUR TN-30-007-007-001/782
(Begapalli) 		2930007000NRG23300920221128817 30/09/2022 Lakshmiyamma 2930007WL038661 Lakshmiyamma 00468 UBIN0904864 440 440 Processed 09/10/2022 010261467 Lakshmiyamma UNION BANK OF INDIA(508500)
5 HOSUR TN-30-007-007-001/917-A
(Begapalli) 		2930007000NRG23300920221128818 30/09/2022 Susilamma 2930007WL038661 Susilamma 00468 UBIN0904864 1124 1124 Processed 09/10/2022 010261467 Susilamma UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-001/919
(Begapalli) 		2930007000NRG23300920221128819 30/09/2022 Rajamma 2930007WL038661 Rajamma 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 Rajamma UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-001/920
(Begapalli) 		2930007000NRG23300920221128820 30/09/2022 Lakshmamma 2930007WL038661 Lakshmamma 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 Lakshmamma UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/922
(Begapalli) 		2930007000NRG23300920221128821 30/09/2022 Muniyamma 2930007WL038661 Muniyamma 00468 UBIN0904864 440 440 Processed 09/10/2022 010261467 Muniyamma UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-001/950-A
(Begapalli) 		2930007000NRG23300920221128822 30/09/2022 KRISHNAMMA 2930007WL038661 KRISHNAMMA 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 KRISHNAMMA UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-001/951-A
(Begapalli) 		2930007000NRG23300920221128823 30/09/2022 PRAMILA 2930007WL038661 PRAMILA 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 PRAMILA UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-007/1039-A
(Begapalli) 		2930007000NRG23300920221128828 30/09/2022 ellamma 2930007WL038661 ellamma 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261467 ellamma UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-007/1044-A
(Begapalli) 		2930007000NRG23300920221128829 30/09/2022 LAKSHMAMMA 2930007WL038661 LAKSHMAMMA 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 LAKSHMAMMA UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-007/1057-A
(Begapalli) 		2930007000NRG23300920221128830 30/09/2022 MUTHAMMAL 2930007WL038661 MUTHAMMAL 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 MUTHAMMAL UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-007/1065-A
(Begapalli) 		2930007000NRG23300920221128831 30/09/2022 PACHAYAMMAL 2930007WL038661 PACHAYAMMAL 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261467 PACHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSUR TN-30-007-007-007/1067-A
(Begapalli) 		2930007000NRG23300920221128832 30/09/2022 Gowri 2930007WL038661 Gowri 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261467 Gowri UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-007/1080-A
(Begapalli) 		2930007000NRG23300920221128833 30/09/2022 NARSAMMA 2930007WL038661 NARSAMMA 00468 UBIN0904864 880 880 Processed 09/10/2022 010261467 NARSAMMA UNION BANK OF INDIA(508500)
17 HOSUR TN-30-007-007-007/1088-A
(Begapalli) 		2930007000NRG23300920221128834 30/09/2022 VEENA 2930007WL038661 VEENA 00468 UBIN0904864 1686 1686 Processed 09/10/2022 010261467 VEENA UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-007/1092
(Begapalli) 		2930007000NRG23300920221128835 30/09/2022 MANGAYARKARASI 2930007WL038661 MANGAYARKARASI 00468 UBIN0904864 880 880 Processed 09/10/2022 010261467 MANGAYARKARASI INDIAN BANK(607105)
19 HOSUR TN-30-007-007-007/1096-A
(Begapalli) 		2930007000NRG23300920221128836 30/09/2022 Gowramma 2930007WL038661 Gowramma 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 Gowramma UNION BANK OF INDIA(508500)
20 HOSUR TN-30-007-007-007/1105-A
(Begapalli) 		2930007000NRG23300920221128837 30/09/2022 PALANIYAMMAL 2930007WL038661 PALANIYAMMAL 00468 UBIN0904864 220 220 Processed 09/10/2022 010261467 PALANIYAMMAL UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-007/1121-A
(Begapalli) 		2930007000NRG23300920221128838 30/09/2022 JOTHIYAMMA 2930007WL038661 JOTHIYAMMA 00468 UBIN0904864 880 880 Processed 09/10/2022 010261467 JOTHIYAMMA UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-007/1129-A
(Begapalli) 		2930007000NRG23300920221128839 30/09/2022 Nagamma 2930007WL038661 Nagamma 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 Nagamma UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-007/1189-A
(Begapalli) 		2930007000NRG23300920221128841 30/09/2022 LALITHA 2930007WL038661 LALITHA 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 LALITHA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-007/1212-A
(Begapalli) 		2930007000NRG23300920221128842 30/09/2022 RATHINAMMA 2930007WL038661 RATHINAMMA 00468 UBIN0904864 880 880 Processed 09/10/2022 010261467 RATHINAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-007/1250-A
(Begapalli) 		2930007000NRG23300920221128843 30/09/2022 Narayanamma 2930007WL038661 Narayanamma 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 Narayanamma UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-007/1352-A
(Begapalli) 		2930007000NRG23300920221128844 30/09/2022 Kanthamma 2930007WL038661 Kanthamma 00468 UBIN0904864 440 440 Processed 09/10/2022 010261467 Kanthamma UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-007/1383-A
(Begapalli) 		2930007000NRG23300920221128845 30/09/2022 Suseela 2930007WL038661 Suseela 00468 UBIN0904864 440 440 Processed 09/10/2022 010261467 Suseela UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-007/1410-A
(Begapalli) 		2930007000NRG23300920221128846 30/09/2022 Manjula 2930007WL038661 Manjula 00468 UBIN0904864 1320 1320 Processed 09/10/2022 010261467 Manjula UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-007/1431-A
(Begapalli) 		2930007000NRG23300920221128847 30/09/2022 PUTTAMMA 2930007WL038661 PUTTAMMA 00468 UBIN0904864 220 220 Processed 09/10/2022 010261467 PUTTAMMA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-007/1438-A
(Begapalli) 		2930007000NRG23300920221128848 30/09/2022 Santha 2930007WL038661 Santha 00468 UBIN0904864 660 660 Processed 09/10/2022 010261467 Santha UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-007/1498-A
(Begapalli) 		2930007000NRG23300920221128850 30/09/2022 Deepa 2930007WL038661 Deepa 00468 UBIN0904864 1100 1100 Processed 09/10/2022 010261467 Deepa INDIAN BANK(607105)
32 HOSUR TN-30-007-007-007/567-A
(Begapalli) 		2930007000NRG23300920221128862 30/09/2022 Raghu 2930007WL038661 Raghu 00468 UBIN0904864 843 843 Processed 09/10/2022 010261467 Raghu UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-007/568-A
(Begapalli) 		2930007000NRG23300920221128863 30/09/2022 Anjiyappa 2930007WL038661 Anjiyappa 00468 UBIN0904864 1405 1405 Processed 09/10/2022 010261467 Anjiyappa UNION BANK OF INDIA(508500)
SubTotal 30700 30700
Total 30700 30700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300922APB_FTO_946627 Union Bank of India UBIN0904864 HOSUR 30700

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