Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561238
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-30-007-026-001/300-A
(Poonapalli) 		2930007000NRG23160220232083396 16/02/2023 Rathnamma 2930007WL061332 Rathnamma 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 Rathnamma CANARA BANK(508532)
2 HOSUR TN-30-007-026-001/305
(Poonapalli) 		2930007000NRG23160220232083397 16/02/2023 Alamelu 2930007WL061332 Alamelu 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 Alamelu CANARA BANK(508532)
3 HOSUR TN-30-007-026-001/356-A
(Poonapalli) 		2930007000NRG23160220232083398 16/02/2023 Susilamma 2930007WL061332 Susilamma 00078 CNRB0016170 780 780 Processed 23/02/2023 014717453 Susilamma CANARA BANK(508532)
4 HOSUR TN-30-007-026-001/377
(Poonapalli) 		2930007000NRG23160220232083399 16/02/2023 Rathnamma 2930007WL061332 Rathnamma 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 Rathnamma CANARA BANK(508532)
5 HOSUR TN-30-007-026-001/398
(Poonapalli) 		2930007000NRG23160220232083400 16/02/2023 HARISH 2930007WL061332 HARISH 00078 CNRB0016170 1405 1405 Processed 23/02/2023 014717453 HARISH CANARA BANK(508532)
6 HOSUR TN-30-007-026-001/409-A
(Poonapalli) 		2930007000NRG23160220232083401 16/02/2023 NAGAVENI 2930007WL061332 NAGAVENI 00078 CNRB0016170 520 520 Processed 23/02/2023 014717453 NAGAVENI CANARA BANK(508532)
7 HOSUR TN-30-007-026-001/422-A
(Poonapalli) 		2930007000NRG23160220232083402 16/02/2023 KOMALA 2930007WL061332 KOMALA 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 KOMALA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-026-001/441
(Poonapalli) 		2930007000NRG23160220232083403 16/02/2023 Manjula 2930007WL061332 Manjula 00078 CNRB0016170 780 780 Processed 23/02/2023 014717453 Manjula STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-026-001/443-A
(Poonapalli) 		2930007000NRG23160220232083404 16/02/2023 RADHAMMA 2930007WL061332 RADHAMMA 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 RADHAMMA CANARA BANK(508532)
10 HOSUR TN-30-007-026-001/454-A
(Poonapalli) 		2930007000NRG23160220232083405 16/02/2023 BAIRAMMA 2930007WL061332 BAIRAMMA 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 BAIRAMMA CANARA BANK(508532)
11 HOSUR TN-30-007-026-001/461-A
(Poonapalli) 		2930007000NRG23160220232083406 16/02/2023 NANDHINI 2930007WL061332 NANDHINI 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 NANDHINI INDIAN BANK(607105)
12 HOSUR TN-30-007-026-001/462-A
(Poonapalli) 		2930007000NRG23160220232083407 16/02/2023 RADHIKA 2930007WL061332 RADHIKA 00078 CNRB0016170 1124 1124 Processed 23/02/2023 014717453 RADHIKA CANARA BANK(508532)
13 HOSUR TN-30-007-026-001/473-A
(Poonapalli) 		2930007000NRG23160220232083408 16/02/2023 SOWBAGYA 2930007WL061332 SOWBAGYA 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 SOWBAGYA CANARA BANK(508532)
14 HOSUR TN-30-007-026-001/477-A
(Poonapalli) 		2930007000NRG23160220232083409 16/02/2023 KEMPAMMA 2930007WL061332 KEMPAMMA 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 KEMPAMMA CANARA BANK(508532)
15 HOSUR TN-30-007-026-001/538-A
(Poonapalli) 		2930007000NRG23160220232083410 16/02/2023 BABY 2930007WL061332 BABY 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 BABY CANARA BANK(508532)
16 HOSUR TN-30-007-026-001/590-A
(Poonapalli) 		2930007000NRG23160220232083412 16/02/2023 Roopa 2930007WL061332 Roopa 00078 CNRB0016170 780 780 Processed 23/02/2023 014717453 Roopa FINCARE SMALL FINANCE BANK LTD(608304)
17 HOSUR TN-30-007-026-001/639-A
(Poonapalli) 		2930007000NRG23160220232083413 16/02/2023 Kanaka 2930007WL061332 Kanaka 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 Kanaka CANARA BANK(508532)
18 HOSUR TN-30-007-026-001/640-A
(Poonapalli) 		2930007000NRG23160220232083414 16/02/2023 Nagaveni 2930007WL061332 Nagaveni 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 Nagaveni FINCARE SMALL FINANCE BANK LTD(608304)
19 HOSUR TN-30-007-026-026/134-A
(Poonapalli) 		2930007000NRG23160220232083420 16/02/2023 Ramakrishnappa 2930007WL061332 Ramakrishnappa 00078 CNRB0016170 260 260 Processed 23/02/2023 014717453 Ramakrishnappa CANARA BANK(508532)
20 HOSUR TN-30-007-026-026/135-A
(Poonapalli) 		2930007000NRG23160220232083421 16/02/2023 MUNITHAYAMMA 2930007WL061332 MUNITHAYAMMA 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 MUNITHAYAMMA STATE BANK OF INDIA(508548)
21 HOSUR TN-30-007-026-026/140-A
(Poonapalli) 		2930007000NRG23160220232083422 16/02/2023 Papamma 2930007WL061332 Papamma 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 Papamma INDIAN BANK(607105)
22 HOSUR TN-30-007-026-026/141-A
(Poonapalli) 		2930007000NRG23160220232083423 16/02/2023 Gowramma 2930007WL061332 Gowramma 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 Gowramma CANARA BANK(508532)
23 HOSUR TN-30-007-026-026/155-A
(Poonapalli) 		2930007000NRG23160220232083424 16/02/2023 RADHA 2930007WL061332 RADHA 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 RADHA PALLAVAN GRAMA BANK(607052)
24 HOSUR TN-30-007-026-026/190
(Poonapalli) 		2930007000NRG23160220232083425 16/02/2023 RATHNIAMMA 2930007WL061332 RATHNIAMMA 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 RATHNIAMMA CANARA BANK(508532)
25 HOSUR TN-30-007-026-026/290
(Poonapalli) 		2930007000NRG23160220232083427 16/02/2023 SARASWATHI 2930007WL061332 SARASWATHI 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 SARASWATHI CANARA BANK(508532)
26 HOSUR TN-30-007-026-026/296
(Poonapalli) 		2930007000NRG23160220232083428 16/02/2023 KRISHNAMOORTHY 2930007WL061332 KRISHNAMOORTHY 00078 CNRB0016170 780 780 Processed 23/02/2023 014717453 KRISHNAMOORTHY PALLAVAN GRAMA BANK(607052)
27 HOSUR TN-30-007-026-026/301
(Poonapalli) 		2930007000NRG23160220232083429 16/02/2023 SUKAMMA 2930007WL061332 SUKAMMA 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 SUKAMMA CANARA BANK(508532)
28 HOSUR TN-30-007-026-026/304
(Poonapalli) 		2930007000NRG23160220232083430 16/02/2023 Rukumani 2930007WL061332 Rukumani 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 Rukumani CANARA BANK(508532)
29 HOSUR TN-30-007-026-026/306
(Poonapalli) 		2930007000NRG23160220232083431 16/02/2023 Sarasamma 2930007WL061332 Sarasamma 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 Sarasamma CANARA BANK(508532)
30 HOSUR TN-30-007-026-026/308-A
(Poonapalli) 		2930007000NRG23160220232083432 16/02/2023 PADHMA 2930007WL061332 PADHMA 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 PADHMA CANARA BANK(508532)
31 HOSUR TN-30-007-026-026/309-A
(Poonapalli) 		2930007000NRG23160220232083433 16/02/2023 SUJATHAMMA 2930007WL061332 SUJATHAMMA 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 SUJATHAMMA CANARA BANK(508532)
32 HOSUR TN-30-007-026-026/313
(Poonapalli) 		2930007000NRG23160220232083434 16/02/2023 MADHEVAMMA 2930007WL061332 MADHEVAMMA 00078 CNRB0016170 1040 1040 Processed 23/02/2023 014717453 MADHEVAMMA CANARA BANK(508532)
33 HOSUR TN-30-007-026-026/357-A
(Poonapalli) 		2930007000NRG23160220232083435 16/02/2023 Ambika 2930007WL061332 Ambika 00078 CNRB0016170 281 281 Processed 23/02/2023 014717453 Ambika CANARA BANK(508532)
34 HOSUR TN-30-007-026-026/369-A
(Poonapalli) 		2930007000NRG23160220232083436 16/02/2023 RATHNIAMMA 2930007WL061332 RATHNIAMMA 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 RATHNIAMMA CANARA BANK(508532)
35 HOSUR TN-30-007-026-026/371-A
(Poonapalli) 		2930007000NRG23160220232083437 16/02/2023 Venkatesh 2930007WL061332 Venkatesh 00078 CNRB0016170 780 780 Processed 23/02/2023 014717453 Venkatesh CANARA BANK(508532)
36 HOSUR TN-30-007-026-026/379-A
(Poonapalli) 		2930007000NRG23160220232083438 16/02/2023 Balraj 2930007WL061332 Balraj 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 Balraj CANARA BANK(508532)
37 HOSUR TN-30-007-026-026/381-A
(Poonapalli) 		2930007000NRG23160220232083439 16/02/2023 Ganesh 2930007WL061332 Ganesh 00078 CNRB0016170 1686 1686 Processed 23/02/2023 014717453 Ganesh STATE BANK OF INDIA(508548)
38 HOSUR TN-30-007-026-026/50-A
(Poonapalli) 		2930007000NRG23160220232083440 16/02/2023 NAGAMMA 2930007WL061332 NAGAMMA 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 NAGAMMA CANARA BANK(508532)
39 HOSUR TN-30-007-026-026/55-A
(Poonapalli) 		2930007000NRG23160220232083441 16/02/2023 RUKKAMMA 2930007WL061332 RUKKAMMA 00078 CNRB0016170 1560 1560 Processed 23/02/2023 014717453 RUKKAMMA CANARA BANK(508532)
40 HOSUR TN-30-007-026-026/61-A
(Poonapalli) 		2930007000NRG23160220232083442 16/02/2023 LAKSHMAIAH 2930007WL061332 LAKSHMAIAH 00078 CNRB0016170 520 520 Processed 23/02/2023 014717453 LAKSHMAIAH CANARA BANK(508532)
41 HOSUR TN-30-007-026-026/70-A
(Poonapalli) 		2930007000NRG23160220232083443 16/02/2023 Sumithra 2930007WL061332 Sumithra 00078 CNRB0016170 520 520 Processed 23/02/2023 014717453 Sumithra INDIAN BANK(607105)
42 HOSUR TN-30-007-026-026/80-A
(Poonapalli) 		2930007000NRG23160220232083444 16/02/2023 AKKAYAMMA 2930007WL061332 AKKAYAMMA 00078 CNRB0016170 1300 1300 Processed 23/02/2023 014717453 AKKAYAMMA INDIAN BANK(607105)
43 HOSUR TN-30-007-026-026/84-A
(Poonapalli) 		2930007000NRG23160220232083445 16/02/2023 KAMALAMMA 2930007WL061332 KAMALAMMA 00078 CNRB0016170 520 520 Processed 23/02/2023 014717453 KAMALAMMA STATE BANK OF INDIA(508548)
44 HOSUR TN-30-007-026-026/91-A
(Poonapalli) 		2930007000NRG23160220232083446 16/02/2023 RATHNAMMA 2930007WL061332 RATHNAMMA 00078 CNRB0016170 1040 1040 Processed 23/02/2023 014717453 RATHNAMMA INDIAN BANK(607105)
SubTotal 53376 53376
45 HOSUR TN-30-007-026-001/551-A
(Poonapalli) 		2930007000NRG23160220232083411 16/02/2023 Shoba 2930007WL061332 Shoba 00176 IDIB000B162 520 520 Processed 23/02/2023 014717453 Shoba FINCARE SMALL FINANCE BANK LTD(608304)
46 HOSUR TN-30-007-026-001/681-A
(Poonapalli) 		2930007000NRG23160220232083417 16/02/2023 Kamala 2930007WL061332 Kamala 00176 IDIB000B162 1300 1300 Processed 23/02/2023 014717453 Kamala INDIAN BANK(607105)
47 HOSUR TN-30-007-026-001/683-A
(Poonapalli) 		2930007000NRG23160220232083418 16/02/2023 Nagarathina 2930007WL061332 Nagarathina 00176 IDIB000B162 780 780 Processed 23/02/2023 014717453 Nagarathina INDIAN BANK(607105)
48 HOSUR TN-30-007-026-001/694-A
(Poonapalli) 		2930007000NRG23160220232083419 16/02/2023 Deepa 2930007WL061332 Deepa 00176 IDIB000B162 1300 1300 Processed 23/02/2023 014717453 Deepa INDIAN BANK(607105)
SubTotal 3900 3900
49 HOSUR TN-30-007-026-001/661-A
(Poonapalli) 		2930007000NRG23160220232083416 16/02/2023 Prameela 2930007WL061332 Prameela 00415 SBIN0040330 780 780 Processed 23/02/2023 014717453 Prameela CANARA BANK(508532)
50 HOSUR TN-30-007-026-026/289
(Poonapalli) 		2930007000NRG23160220232083426 16/02/2023 Radha Srinivasan 2930007WL061332 Radha Srinivasan 00415 SBIN0040330 780 780 Processed 23/02/2023 014717453 Radha Srinivasan STATE BANK OF INDIA(508548)
SubTotal 1560 1560
51 HOSUR TN-30-007-026-001/655-A
(Poonapalli) 		2930007000NRG23160220232083415 16/02/2023 Sathish kumar 2930007WL061332 Sathish kumar 00468 UBIN0904864 1300 1300 Processed 23/02/2023 014717453 Sathish kumar INDIAN BANK(607105)
SubTotal 1300 1300
Total 60136 60136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160223APB_FTO_1561238 Canara Bank CNRB0016170 HOSUR II 53376
2 HOSUR TN2930007_160223APB_FTO_1561238 Indian Bank IDIB000B162 Belagondapalli 3900
3 HOSUR TN2930007_160223APB_FTO_1561238 State Bank of India SBIN0040330 MATHIGIRI 1560
4 HOSUR TN2930007_160223APB_FTO_1561238 Union Bank of India UBIN0904864 HOSUR 1300

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