Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:22:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060622FTO_285220
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-30-007-007-007/1560-A
(Begapalli) 		2930007000NRG23060620220269870 06/06/2022 Kalyani 2930007WL009605 Kalyani 00089 CBIN0281919 1200 1200 Processed 13/06/2022 018937027 Kalyani ()
SubTotal 1200 1200
2 HOSUR TN-30-007-007-007/1173-A
(Begapalli) 		2930007000NRG23060620220269854 06/06/2022 Madhanagiriyamma 2930007WL009605 Madhanagiriyamma 00176 IDIB000Z001 600 600 Processed 13/06/2022 018937027 Madhanagiriyamma ()
3 HOSUR TN-30-007-007-007/1245-A
(Begapalli) 		2930007000NRG23060620220269857 06/06/2022 DEVARAJ 2930007WL009605 DEVARAJ 00176 IDIB000Z001 400 400 Processed 13/06/2022 018937027 DEVARAJ ()
4 HOSUR TN-30-007-007-007/1493-A
(Begapalli) 		2930007000NRG23060620220269866 06/06/2022 PADHMA 2930007WL009605 PADHMA 00176 IDIB000Z001 400 400 Processed 13/06/2022 018937027 PADHMA ()
5 HOSUR TN-30-007-007-007/1616-A
(Begapalli) 		2930007000NRG23060620220269871 06/06/2022 RADHA 2930007WL009605 RADHA 00176 IDIB000Z001 600 600 Processed 13/06/2022 018937027 RADHA ()
6 HOSUR TN-30-007-007-007/1706-A
(Begapalli) 		2930007000NRG23060620220269873 06/06/2022 JAGIRABEE 2930007WL009605 JAGIRABEE 00176 IDIB000Z001 400 400 Processed 13/06/2022 018937027 JAGIRABEE ()
7 HOSUR TN-30-007-007-007/1764-A
(Begapalli) 		2930007000NRG23060620220269876 06/06/2022 RATHNAMMA 2930007WL009605 RATHNAMMA 00176 IDIB000Z001 1200 1200 Processed 13/06/2022 018937027 RATHNAMMA ()
8 HOSUR TN-30-007-007-007/1787-A
(Begapalli) 		2930007000NRG23060620220269878 06/06/2022 Mangala 2930007WL009605 Mangala 00176 IDIB000Z001 800 800 Processed 13/06/2022 018937027 Mangala ()
9 HOSUR TN-30-007-007-007/1788-A
(Begapalli) 		2930007000NRG23060620220269879 06/06/2022 Munirathnamma 2930007WL009605 Munirathnamma 00176 IDIB000Z001 800 800 Processed 13/06/2022 018937027 Munirathnamma ()
10 HOSUR TN-30-007-007-007/1964-A
(Begapalli) 		2930007000NRG23060620220269881 06/06/2022 Manjula 2930007WL009605 Manjula 00176 IDIB000Z001 1000 1000 Processed 13/06/2022 018937027 Manjula ()
SubTotal 6200 6200
11 HOSUR TN-30-007-007-002/1850-A
(Begapalli) 		2930007000NRG23060620220269843 06/06/2022 Kanthamma 2930007WL009605 Kanthamma 00177 IOBA0000599 600 600 Processed 13/06/2022 018937027 Kanthamma ()
12 HOSUR TN-30-007-007-007/1661-A
(Begapalli) 		2930007000NRG23060620220269872 06/06/2022 KUMAR 2930007WL009605 KUMAR 00177 IOBA0000599 400 400 Processed 13/06/2022 018937027 KUMAR ()
13 HOSUR TN-30-007-007-007/1766-A
(Begapalli) 		2930007000NRG23060620220269877 06/06/2022 REVATHI 2930007WL009605 REVATHI 00177 IOBA0000599 1000 1000 Processed 13/06/2022 018937027 REVATHI ()
14 HOSUR TN-30-007-007-007/1830-A
(Begapalli) 		2930007000NRG23060620220269880 06/06/2022 Shantha 2930007WL009605 Shantha 00177 IOBA0000599 1200 1200 Processed 13/06/2022 018937027 Shantha ()
SubTotal 3200 3200
15 HOSUR TN-30-007-007-007/1514-A
(Begapalli) 		2930007000NRG23060620220269867 06/06/2022 Lalitha 2930007WL009605 Lalitha 00354 PUNB0496200 400 400 Processed 13/06/2022 018937027 Lalitha ()
SubTotal 400 400
16 HOSUR TN-30-007-007-001/1179-A
(Begapalli) 		2930007000NRG23060620220269832 06/06/2022 AMMAIYAMMA 2930007WL009605 AMMAIYAMMA 00468 UBIN0904864 1200 1200 Processed 13/06/2022 018937027 AMMAIYAMMA ()
17 HOSUR TN-30-007-007-007/1031-A
(Begapalli) 		2930007000NRG23060620220269845 06/06/2022 JOTHI 2930007WL009605 JOTHI 00468 UBIN0904864 400 400 Processed 13/06/2022 018937027 JOTHI ()
18 HOSUR TN-30-007-007-007/1491-A
(Begapalli) 		2930007000NRG23060620220269865 06/06/2022 Muniyamma 2930007WL009605 Muniyamma 00468 UBIN0904864 1200 1200 Processed 13/06/2022 018937027 Muniyamma ()
19 HOSUR TN-30-007-007-007/1521-A
(Begapalli) 		2930007000NRG23060620220269868 06/06/2022 Samanna 2930007WL009605 Samanna 00468 UBIN0904864 1686 1686 Processed 13/06/2022 018937027 Samanna ()
20 HOSUR TN-30-007-007-007/1530-A
(Begapalli) 		2930007000NRG23060620220269869 06/06/2022 PRABHA 2930007WL009605 PRABHA 00468 UBIN0904864 1200 1200 Processed 13/06/2022 018937027 PRABHA ()
21 HOSUR TN-30-007-007-007/1710-A
(Begapalli) 		2930007000NRG23060620220269874 06/06/2022 PREMA 2930007WL009605 PREMA 00468 UBIN0904864 1000 1000 Processed 13/06/2022 018937027 PREMA ()
22 HOSUR TN-30-007-007-007/1740-A
(Begapalli) 		2930007000NRG23060620220269875 06/06/2022 VASANTHAMMA 2930007WL009605 VASANTHAMMA 00468 UBIN0904864 1200 1200 Processed 13/06/2022 018937027 VASANTHAMMA ()
SubTotal 7886 7886
Total 18886 18886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060622FTO_285220 Central Bank Of India CBIN0281919 MOOKUNDAPALLI 1200
2 HOSUR TN2930007_060622FTO_285220 Indian Bank IDIB000Z001 ZUZUVADI 6200
3 HOSUR TN2930007_060622FTO_285220 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 3200
4 HOSUR TN2930007_060622FTO_285220 Punjab National Bank PUNB0496200 HOSUR 400
5 HOSUR TN2930007_060622FTO_285220 Union Bank of India UBIN0904864 HOSUR 7886

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