Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221022APB_FTO_1052865
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-30-007-007-001/1112-A
(Begapalli) 		2930007000NRG23211020221270650 22/10/2022 SUJATHA 2930007WL042381 SUJATHA 00176 IDIB000Z001 880 880 Processed 29/10/2022 014731570 SUJATHA INDIAN BANK(607105)
2 HOSUR TN-30-007-007-001/704
(Begapalli) 		2930007000NRG23211020221270703 22/10/2022 PILLAMMA 2930007WL042381 PILLAMMA 00176 IDIB000Z001 440 440 Processed 29/10/2022 014731570 PILLAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-007-001/725
(Begapalli) 		2930007000NRG23211020221270711 22/10/2022 Saraswathi 2930007WL042381 Saraswathi 00176 IDIB000Z001 1100 1100 Processed 29/10/2022 014731570 Saraswathi INDIAN BANK(607105)
SubTotal 2420 2420
4 HOSUR TN-30-007-007-001/742-A
(Begapalli) 		2930007000NRG23211020221270715 22/10/2022 GOWRAMMA 2930007WL042381 GOWRAMMA 00468 UBIN0562092 1100 1100 Processed 29/10/2022 014731570 GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
5 HOSUR TN-30-007-007-001/1019-A
(Begapalli) 		2930007000NRG23211020221270647 22/10/2022 NAGARATHNA 2930007WL042381 NAGARATHNA 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 NAGARATHNA UNION BANK OF INDIA(508500)
6 HOSUR TN-30-007-007-001/1079-A
(Begapalli) 		2930007000NRG23211020221270648 22/10/2022 GIRIJAMMA 2930007WL042381 GIRIJAMMA 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 GIRIJAMMA UNION BANK OF INDIA(508500)
7 HOSUR TN-30-007-007-001/1094-A
(Begapalli) 		2930007000NRG23211020221270649 22/10/2022 RATHNA 2930007WL042381 RATHNA 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 RATHNA UNION BANK OF INDIA(508500)
8 HOSUR TN-30-007-007-001/1115-A
(Begapalli) 		2930007000NRG23211020221270651 22/10/2022 LAKSHMAMMA 2930007WL042381 LAKSHMAMMA 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 LAKSHMAMMA UNION BANK OF INDIA(508500)
9 HOSUR TN-30-007-007-001/1138-A
(Begapalli) 		2930007000NRG23211020221270653 22/10/2022 PULLAMMA 2930007WL042381 PULLAMMA 00468 UBIN0904864 880 880 Processed 29/10/2022 014731570 PULLAMMA UNION BANK OF INDIA(508500)
10 HOSUR TN-30-007-007-001/1139-A
(Begapalli) 		2930007000NRG23211020221270654 22/10/2022 Jayalakshmi 2930007WL042381 Jayalakshmi 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Jayalakshmi UNION BANK OF INDIA(508500)
11 HOSUR TN-30-007-007-001/1140-A
(Begapalli) 		2930007000NRG23211020221270655 22/10/2022 LAKASHAMAMMA 2930007WL042381 LAKASHAMAMMA 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 LAKASHAMAMMA UNION BANK OF INDIA(508500)
12 HOSUR TN-30-007-007-001/1249-A
(Begapalli) 		2930007000NRG23211020221270656 22/10/2022 Mariyamma 2930007WL042381 Mariyamma 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 Mariyamma UNION BANK OF INDIA(508500)
13 HOSUR TN-30-007-007-001/1259-A
(Begapalli) 		2930007000NRG23211020221270657 22/10/2022 Sarasamma 2930007WL042381 Sarasamma 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 Sarasamma UNION BANK OF INDIA(508500)
14 HOSUR TN-30-007-007-001/1260-A
(Begapalli) 		2930007000NRG23211020221270658 22/10/2022 Saradhamma 2930007WL042381 Saradhamma 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 Saradhamma UNION BANK OF INDIA(508500)
15 HOSUR TN-30-007-007-001/1272-A
(Begapalli) 		2930007000NRG23211020221270660 22/10/2022 Rathanamma 2930007WL042381 Rathanamma 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Rathanamma UNION BANK OF INDIA(508500)
16 HOSUR TN-30-007-007-001/1275-A
(Begapalli) 		2930007000NRG23211020221270661 22/10/2022 Venkatamma 2930007WL042381 Venkatamma 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 Venkatamma INDIAN BANK(607105)
17 HOSUR TN-30-007-007-001/1322-A
(Begapalli) 		2930007000NRG23211020221270662 22/10/2022 Nagamma 2930007WL042381 Nagamma 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 Nagamma UNION BANK OF INDIA(508500)
18 HOSUR TN-30-007-007-001/1326-A
(Begapalli) 		2930007000NRG23211020221270663 22/10/2022 Lakshamma 2930007WL042381 Lakshamma 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 Lakshamma UNION BANK OF INDIA(508500)
19 HOSUR TN-30-007-007-001/1329-A
(Begapalli) 		2930007000NRG23211020221270664 22/10/2022 Nanjamma 2930007WL042381 Nanjamma 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 Nanjamma INDIAN OVERSEAS BANK(508541)
20 HOSUR TN-30-007-007-001/1425-A
(Begapalli) 		2930007000NRG23211020221270666 22/10/2022 Meenakshi 2930007WL042381 Meenakshi 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 Meenakshi UNION BANK OF INDIA(508500)
21 HOSUR TN-30-007-007-001/1443-A
(Begapalli) 		2930007000NRG23211020221270667 22/10/2022 Lakshmma 2930007WL042381 Lakshmma 00468 UBIN0904864 880 880 Processed 29/10/2022 014731570 Lakshmma UNION BANK OF INDIA(508500)
22 HOSUR TN-30-007-007-001/1444-A
(Begapalli) 		2930007000NRG23211020221270668 22/10/2022 Anusuya 2930007WL042381 Anusuya 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Anusuya UNION BANK OF INDIA(508500)
23 HOSUR TN-30-007-007-001/692
(Begapalli) 		2930007000NRG23211020221270699 22/10/2022 NAGAMMA 2930007WL042381 NAGAMMA 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 NAGAMMA UNION BANK OF INDIA(508500)
24 HOSUR TN-30-007-007-001/697
(Begapalli) 		2930007000NRG23211020221270701 22/10/2022 BAGYAMMA 2930007WL042381 BAGYAMMA 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 BAGYAMMA UNION BANK OF INDIA(508500)
25 HOSUR TN-30-007-007-001/703
(Begapalli) 		2930007000NRG23211020221270702 22/10/2022 MARAKKA 2930007WL042381 MARAKKA 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 MARAKKA UNION BANK OF INDIA(508500)
26 HOSUR TN-30-007-007-001/706
(Begapalli) 		2930007000NRG23211020221270704 22/10/2022 ELLAMMA 2930007WL042381 ELLAMMA 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 ELLAMMA UNION BANK OF INDIA(508500)
27 HOSUR TN-30-007-007-001/717
(Begapalli) 		2930007000NRG23211020221270706 22/10/2022 ELLAMMA 2930007WL042381 ELLAMMA 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 ELLAMMA UNION BANK OF INDIA(508500)
28 HOSUR TN-30-007-007-001/718
(Begapalli) 		2930007000NRG23211020221270707 22/10/2022 NARAYANAMMA 2930007WL042381 NARAYANAMMA 00468 UBIN0904864 880 880 Processed 29/10/2022 014731570 NARAYANAMMA UNION BANK OF INDIA(508500)
29 HOSUR TN-30-007-007-001/719
(Begapalli) 		2930007000NRG23211020221270708 22/10/2022 RAMAKKA 2930007WL042381 RAMAKKA 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 RAMAKKA UNION BANK OF INDIA(508500)
30 HOSUR TN-30-007-007-001/720
(Begapalli) 		2930007000NRG23211020221270709 22/10/2022 MUNIYAMMA 2930007WL042381 MUNIYAMMA 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 MUNIYAMMA UNION BANK OF INDIA(508500)
31 HOSUR TN-30-007-007-001/723
(Begapalli) 		2930007000NRG23211020221270710 22/10/2022 PARVATHI 2930007WL042381 PARVATHI 00468 UBIN0904864 220 220 Processed 29/10/2022 014731570 PARVATHI UNION BANK OF INDIA(508500)
32 HOSUR TN-30-007-007-001/726
(Begapalli) 		2930007000NRG23211020221270712 22/10/2022 NAGARATHNAMMA 2930007WL042381 NAGARATHNAMMA 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 NAGARATHNAMMA UNION BANK OF INDIA(508500)
33 HOSUR TN-30-007-007-001/729
(Begapalli) 		2930007000NRG23211020221270714 22/10/2022 THIPPAMMA 2930007WL042381 THIPPAMMA 00468 UBIN0904864 880 880 Processed 29/10/2022 014731570 THIPPAMMA UNION BANK OF INDIA(508500)
34 HOSUR TN-30-007-007-001/760
(Begapalli) 		2930007000NRG23211020221270718 22/10/2022 NARAYANAMMA 2930007WL042381 NARAYANAMMA 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 NARAYANAMMA UNION BANK OF INDIA(508500)
35 HOSUR TN-30-007-007-001/785
(Begapalli) 		2930007000NRG23211020221270719 22/10/2022 RADHAMMA 2930007WL042381 RADHAMMA 00468 UBIN0904864 880 880 Processed 29/10/2022 014731570 RADHAMMA UNION BANK OF INDIA(508500)
36 HOSUR TN-30-007-007-001/789
(Begapalli) 		2930007000NRG23211020221270721 22/10/2022 ANJINAMMA 2930007WL042381 ANJINAMMA 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 ANJINAMMA UNION BANK OF INDIA(508500)
37 HOSUR TN-30-007-007-001/792
(Begapalli) 		2930007000NRG23211020221270722 22/10/2022 RADHAMMA 2930007WL042381 RADHAMMA 00468 UBIN0904864 220 220 Processed 29/10/2022 014731570 RADHAMMA INDIAN BANK(607105)
38 HOSUR TN-30-007-007-001/804
(Begapalli) 		2930007000NRG23211020221270723 22/10/2022 LAKSHMAMMA 2930007WL042381 LAKSHMAMMA 00468 UBIN0904864 220 220 Processed 29/10/2022 014731570 LAKSHMAMMA UNION BANK OF INDIA(508500)
39 HOSUR TN-30-007-007-001/835
(Begapalli) 		2930007000NRG23211020221270725 22/10/2022 MANJAMMA 2930007WL042381 MANJAMMA 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 MANJAMMA UNION BANK OF INDIA(508500)
40 HOSUR TN-30-007-007-001/855
(Begapalli) 		2930007000NRG23211020221270726 22/10/2022 MUNIRATHNAMMA 2930007WL042381 MUNIRATHNAMMA 00468 UBIN0904864 880 880 Processed 29/10/2022 014731570 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
41 HOSUR TN-30-007-007-001/857
(Begapalli) 		2930007000NRG23211020221270727 22/10/2022 Gowramma 2930007WL042381 Gowramma 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 Gowramma INDIAN BANK(607105)
42 HOSUR TN-30-007-007-001/860
(Begapalli) 		2930007000NRG23211020221270728 22/10/2022 NARAYANAMMA 2930007WL042381 NARAYANAMMA 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 NARAYANAMMA UNION BANK OF INDIA(508500)
43 HOSUR TN-30-007-007-001/882
(Begapalli) 		2930007000NRG23211020221270729 22/10/2022 MUNIRATHNA 2930007WL042381 MUNIRATHNA 00468 UBIN0904864 440 440 Processed 29/10/2022 014731570 MUNIRATHNA UNION BANK OF INDIA(508500)
44 HOSUR TN-30-007-007-001/887
(Begapalli) 		2930007000NRG23211020221270732 22/10/2022 Santhamma 2930007WL042381 Santhamma 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 Santhamma UNION BANK OF INDIA(508500)
45 HOSUR TN-30-007-007-001/890
(Begapalli) 		2930007000NRG23211020221270733 22/10/2022 LAXMAMMA 2930007WL042381 LAXMAMMA 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 LAXMAMMA UNION BANK OF INDIA(508500)
46 HOSUR TN-30-007-007-001/899
(Begapalli) 		2930007000NRG23211020221270734 22/10/2022 RENUKA 2930007WL042381 RENUKA 00468 UBIN0904864 220 220 Processed 29/10/2022 014731570 RENUKA UNION BANK OF INDIA(508500)
47 HOSUR TN-30-007-007-001/915
(Begapalli) 		2930007000NRG23211020221270736 22/10/2022 SUSILAMMA 2930007WL042381 SUSILAMMA 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 SUSILAMMA UNION BANK OF INDIA(508500)
48 HOSUR TN-30-007-007-001/916
(Begapalli) 		2930007000NRG23211020221270737 22/10/2022 RADHAMMA 2930007WL042381 RADHAMMA 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 RADHAMMA UNION BANK OF INDIA(508500)
49 HOSUR TN-30-007-007-001/928
(Begapalli) 		2930007000NRG23211020221270739 22/10/2022 MUNIRATHNAMMA 2930007WL042381 MUNIRATHNAMMA 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
50 HOSUR TN-30-007-007-001/988-A
(Begapalli) 		2930007000NRG23211020221270742 22/10/2022 BAGYAMMA 2930007WL042381 BAGYAMMA 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 BAGYAMMA UNION BANK OF INDIA(508500)
51 HOSUR TN-30-007-007-001/991-A
(Begapalli) 		2930007000NRG23211020221270743 22/10/2022 NAGARATHNAMMA 2930007WL042381 NAGARATHNAMMA 00468 UBIN0904864 1100 1100 Processed 29/10/2022 014731570 NAGARATHNAMMA UNION BANK OF INDIA(508500)
52 HOSUR TN-30-007-007-001/993-A
(Begapalli) 		2930007000NRG23211020221270745 22/10/2022 LAKSHMAMMA 2930007WL042381 LAKSHMAMMA 00468 UBIN0904864 880 880 Processed 29/10/2022 014731570 LAKSHMAMMA UNION BANK OF INDIA(508500)
53 HOSUR TN-30-007-007-001/994-A
(Begapalli) 		2930007000NRG23211020221270746 22/10/2022 KANTHA 2930007WL042381 KANTHA 00468 UBIN0904864 660 660 Processed 29/10/2022 014731570 KANTHA UNION BANK OF INDIA(508500)
54 HOSUR TN-30-007-007-007/1087-A
(Begapalli) 		2930007000NRG23211020221270749 22/10/2022 RAJAMMA 2930007WL042381 RAJAMMA 00468 UBIN0904864 880 880 Processed 29/10/2022 014731570 RAJAMMA UNION BANK OF INDIA(508500)
55 HOSUR TN-30-007-007-007/1324-A
(Begapalli) 		2930007000NRG23211020221270750 22/10/2022 Chellamma 2930007WL042381 Chellamma 00468 UBIN0904864 1320 1320 Processed 29/10/2022 014731570 Chellamma UNION BANK OF INDIA(508500)
SubTotal 41140 41140
Total 44660 44660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221022APB_FTO_1052865 Indian Bank IDIB000Z001 ZUZUVADI 2420
2 HOSUR TN2930007_221022APB_FTO_1052865 Union Bank of India UBIN0562092 HOSUR 1100
3 HOSUR TN2930007_221022APB_FTO_1052865 Union Bank of India UBIN0904864 HOSUR 41140

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