Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310522FTO_250721
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-30-007-026-026/119-A
(Poonapalli) 		2930007000NRG23300520220206222 31/05/2022 Anumakka 2930007WL007586 Anumakka 00078 CNRB0016170 460 460 Processed 03/06/2022 016872636 Anumakka ()
2 HOSUR TN-30-007-026-026/152-A
(Poonapalli) 		2930007000NRG23300520220206224 31/05/2022 GAYATHRI 2930007WL007586 GAYATHRI 00078 CNRB0016170 460 460 Processed 03/06/2022 016872636 GAYATHRI ()
3 HOSUR TN-30-007-026-026/250
(Poonapalli) 		2930007000NRG23300520220206227 31/05/2022 Rajamma 2930007WL007586 Rajamma 00078 CNRB0016170 230 230 Processed 03/06/2022 016872636 Rajamma ()
4 HOSUR TN-30-007-026-026/261
(Poonapalli) 		2930007000NRG23300520220206228 31/05/2022 Yellamma 2930007WL007586 Yellamma 00078 CNRB0016170 843 843 Processed 03/06/2022 016872636 Yellamma ()
5 HOSUR TN-30-007-026-026/360-A
(Poonapalli) 		2930007000NRG23300520220206230 31/05/2022 Jayalakshmi 2930007WL007586 Jayalakshmi 00078 CNRB0016170 230 230 Processed 03/06/2022 016872636 Jayalakshmi ()
6 HOSUR TN-30-007-026-026/537-A
(Poonapalli) 		2930007000NRG23300520220206233 31/05/2022 MANJAMMA 2930007WL007586 MANJAMMA 00078 CNRB0016170 230 230 Processed 03/06/2022 016872636 MANJAMMA ()
7 HOSUR TN-30-007-026-026/554-A
(Poonapalli) 		2930007000NRG23300520220206234 31/05/2022 PRABATHI 2930007WL007586 PRABATHI 00078 CNRB0016170 460 460 Processed 03/06/2022 016872636 PRABATHI ()
8 HOSUR TN-30-007-026-026/571
(Poonapalli) 		2930007000NRG23300520220206235 31/05/2022 venkatalskshmi 2930007WL007586 venkatalskshmi 00078 CNRB0016170 843 843 Processed 03/06/2022 016872636 venkatalskshmi ()
9 HOSUR TN-30-007-026-026/600
(Poonapalli) 		2930007000NRG23300520220206236 31/05/2022 Sudha 2930007WL007586 Sudha 00078 CNRB0016170 460 460 Processed 03/06/2022 016872636 Sudha ()
10 HOSUR TN-30-007-026-026/649
(Poonapalli) 		2930007000NRG23300520220206239 31/05/2022 Rathnamma 2930007WL007586 Rathnamma 00078 CNRB0016170 690 690 Processed 03/06/2022 016872636 Rathnamma ()
11 HOSUR TN-30-007-026-026/96-A
(Poonapalli) 		2930007000NRG23300520220206242 31/05/2022 JAYALAKSHMI 2930007WL007586 JAYALAKSHMI 00078 CNRB0016170 460 460 Processed 03/06/2022 016872636 JAYALAKSHMI ()
SubTotal 5366 5366
12 HOSUR TN-30-007-026-026/637-A
(Poonapalli) 		2930007000NRG23300520220206238 31/05/2022 PAVITHRA A 2930007WL007586 PAVITHRA A 00176 IDIB000B162 460 460 Processed 03/06/2022 016872636 PAVITHRA A ()
13 HOSUR TN-30-007-026-026/682-A
(Poonapalli) 		2930007000NRG23300520220206240 31/05/2022 Chitra 2930007WL007586 Chitra 00176 IDIB000B162 460 460 Processed 03/06/2022 016872636 Chitra ()
SubTotal 920 920
14 HOSUR TN-30-007-026-026/267-a
(Poonapalli) 		2930007000NRG23300520220206229 31/05/2022 Muniyamma 2930007WL007586 Muniyamma 00354 PUNB0083110 460 460 Processed 03/06/2022 016872636 Muniyamma ()
SubTotal 460 460
15 HOSUR TN-30-007-026-026/613
(Poonapalli) 		2930007000NRG23300520220206237 31/05/2022 Veena 2930007WL007586 Veena 00415 SBIN0040330 690 690 Processed 03/06/2022 016872636 Veena ()
SubTotal 690 690
Total 7436 7436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310522FTO_250721 Canara Bank CNRB0016170 HOSUR II 5366
2 HOSUR TN2930007_310522FTO_250721 Indian Bank IDIB000B162 Belagondapalli 920
3 HOSUR TN2930007_310522FTO_250721 Punjab National Bank PUNB0083110 Hosur 460
4 HOSUR TN2930007_310522FTO_250721 State Bank of India SBIN0040330 MATHIGIRI 690

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