Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922FTO_831230
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-30-007-026-026/103-A
(Poonapalli) 		2930007000NRG23050920220984428 05/09/2022 CHENNERAMMA 2930007WL034502 CHENNERAMMA 00078 CNRB0016170 1200 1200 Processed 13/10/2022 033431914 CHENNERAMMA ()
2 HOSUR TN-30-007-026-026/118-A
(Poonapalli) 		2930007000NRG23050920220984430 05/09/2022 Nagavani 2930007WL034502 Nagavani 00078 CNRB0016170 1405 1405 Processed 13/10/2022 033431914 Nagavani ()
3 HOSUR TN-30-007-026-026/119-A
(Poonapalli) 		2930007000NRG23050920220984431 05/09/2022 Anumakka 2930007WL034502 Anumakka 00078 CNRB0016170 960 960 Processed 13/10/2022 033431914 Anumakka ()
4 HOSUR TN-30-007-026-026/152-A
(Poonapalli) 		2930007000NRG23050920220984433 05/09/2022 GAYATHRI 2930007WL034502 GAYATHRI 00078 CNRB0016170 720 720 Processed 13/10/2022 033431914 GAYATHRI ()
5 HOSUR TN-30-007-026-026/182-A
(Poonapalli) 		2930007000NRG23050920220984438 05/09/2022 CHINNAMMA 2930007WL034502 CHINNAMMA 00078 CNRB0016170 480 480 Processed 13/10/2022 033431914 CHINNAMMA ()
6 HOSUR TN-30-007-026-026/207-A
(Poonapalli) 		2930007000NRG23050920220984439 05/09/2022 Kamalamma 2930007WL034502 Kamalamma 00078 CNRB0016170 480 480 Processed 13/10/2022 033431914 Kamalamma ()
7 HOSUR TN-30-007-026-026/213
(Poonapalli) 		2930007000NRG23050920220984440 05/09/2022 Punitha 2930007WL034502 Punitha 00078 CNRB0016170 240 240 Processed 13/10/2022 033431914 Punitha ()
8 HOSUR TN-30-007-026-026/360-A
(Poonapalli) 		2930007000NRG23050920220984444 05/09/2022 Jayalakshmi 2930007WL034502 Jayalakshmi 00078 CNRB0016170 480 480 Processed 13/10/2022 033431914 Jayalakshmi ()
9 HOSUR TN-30-007-026-026/554-A
(Poonapalli) 		2930007000NRG23050920220984447 05/09/2022 PRABATHI 2930007WL034502 PRABATHI 00078 CNRB0016170 720 720 Processed 13/10/2022 033431914 PRABATHI ()
10 HOSUR TN-30-007-026-026/572
(Poonapalli) 		2930007000NRG23050920220984448 05/09/2022 Munirathna 2930007WL034502 Munirathna 00078 CNRB0016170 1200 1200 Processed 13/10/2022 033431914 Munirathna ()
11 HOSUR TN-30-007-026-026/600
(Poonapalli) 		2930007000NRG23050920220984449 05/09/2022 Sudha 2930007WL034502 Sudha 00078 CNRB0016170 480 480 Processed 13/10/2022 033431914 Sudha ()
12 HOSUR TN-30-007-026-026/611
(Poonapalli) 		2930007000NRG23050920220984450 05/09/2022 Lakshmamma 2930007WL034502 Lakshmamma 00078 CNRB0016170 240 240 Processed 13/10/2022 033431914 Lakshmamma ()
13 HOSUR TN-30-007-026-026/649
(Poonapalli) 		2930007000NRG23050920220984453 05/09/2022 Rathnamma 2930007WL034502 Rathnamma 00078 CNRB0016170 480 480 Processed 13/10/2022 033431914 Rathnamma ()
14 HOSUR TN-30-007-026-026/81-A
(Poonapalli) 		2930007000NRG23050920220984456 05/09/2022 JAYAMMA 2930007WL034502 JAYAMMA 00078 CNRB0016170 720 720 Processed 13/10/2022 033431914 JAYAMMA ()
15 HOSUR TN-30-007-026-026/96-A
(Poonapalli) 		2930007000NRG23050920220984457 05/09/2022 JAYALAKSHMI 2930007WL034502 JAYALAKSHMI 00078 CNRB0016170 480 480 Processed 13/10/2022 033431914 JAYALAKSHMI ()
SubTotal 10285 10285
16 HOSUR TN-30-007-026-026/637-A
(Poonapalli) 		2930007000NRG23050920220984452 05/09/2022 PAVITHRA A 2930007WL034502 PAVITHRA A 00176 IDIB000B162 240 240 Processed 13/10/2022 033431914 PAVITHRA A ()
17 HOSUR TN-30-007-026-026/682-A
(Poonapalli) 		2930007000NRG23050920220984454 05/09/2022 Chitra 2930007WL034502 Chitra 00176 IDIB000B162 480 480 Processed 13/10/2022 033431914 Chitra ()
SubTotal 720 720
18 HOSUR TN-30-007-026-026/160-A
(Poonapalli) 		2930007000NRG23050920220984434 05/09/2022 RATHNAMMA 2930007WL034502 RATHNAMMA 00176 IDIB000H011 240 240 Processed 13/10/2022 033431914 RATHNAMMA ()
SubTotal 240 240
19 HOSUR TN-30-007-026-026/686-A
(Poonapalli) 		2930007000NRG23050920220984455 05/09/2022 Maramma 2930007WL034502 Maramma 00176 IDIB000M097 960 960 Processed 13/10/2022 033431914 Maramma ()
SubTotal 960 960
20 HOSUR TN-30-007-026-026/267-a
(Poonapalli) 		2930007000NRG23050920220984442 05/09/2022 Muniyamma 2930007WL034502 Muniyamma 00354 PUNB0083110 480 480 Processed 13/10/2022 033431914 Muniyamma ()
SubTotal 480 480
21 HOSUR TN-30-007-026-026/613
(Poonapalli) 		2930007000NRG23050920220984451 05/09/2022 Veena 2930007WL034502 Veena 00415 SBIN0040330 720 720 Processed 13/10/2022 033431914 Veena ()
SubTotal 720 720
Total 13405 13405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922FTO_831230 Canara Bank CNRB0016170 HOSUR II 10285
2 HOSUR TN2930007_050922FTO_831230 Indian Bank IDIB000B162 Belagondapalli 720
3 HOSUR TN2930007_050922FTO_831230 Indian Bank IDIB000H011 HOSUR 240
4 HOSUR TN2930007_050922FTO_831230 Indian Bank IDIB000M097 MATHAKONDAPALLI 960
5 HOSUR TN2930007_050922FTO_831230 Punjab National Bank PUNB0083110 Hosur 480
6 HOSUR TN2930007_050922FTO_831230 State Bank of India SBIN0040330 MATHIGIRI 720

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