Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698328
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-30-007-026-026/107-A
(Poonapalli) 		2930007000NRG23250320232353978 27/03/2023 Sarasamma 2930007WL067559 Sarasamma 00078 CNRB0016170 780 780 Processed 31/03/2023 025730481 Sarasamma CANARA BANK(508532)
2 HOSUR TN-30-007-026-026/109-A
(Poonapalli) 		2930007000NRG23250320232353979 27/03/2023 Varalakshmi 2930007WL067559 Varalakshmi 00078 CNRB0016170 520 520 Processed 31/03/2023 025730481 Varalakshmi CANARA BANK(508532)
3 HOSUR TN-30-007-026-026/114-A
(Poonapalli) 		2930007000NRG23250320232353980 27/03/2023 RAJAMMA 2930007WL067559 RAJAMMA 00078 CNRB0016170 1300 1300 Processed 30/03/2023 025730481 RAJAMMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-026-026/12-A
(Poonapalli) 		2930007000NRG23250320232353981 27/03/2023 LAKSHMAMMA 2930007WL067559 LAKSHMAMMA 00078 CNRB0016170 520 520 Processed 30/03/2023 025730481 LAKSHMAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-026-026/194
(Poonapalli) 		2930007000NRG23250320232353982 27/03/2023 Gangamma 2930007WL067559 Gangamma 00078 CNRB0016170 1300 1300 Processed 31/03/2023 025730481 Gangamma CANARA BANK(508532)
6 HOSUR TN-30-007-026-026/208
(Poonapalli) 		2930007000NRG23250320232353983 27/03/2023 Jayamma 2930007WL067559 Jayamma 00078 CNRB0016170 1300 1300 Processed 31/03/2023 025730481 Jayamma CANARA BANK(508532)
7 HOSUR TN-30-007-026-026/214
(Poonapalli) 		2930007000NRG23250320232353984 27/03/2023 Muthulakshmi 2930007WL067559 Muthulakshmi 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 Muthulakshmi CANARA BANK(508532)
8 HOSUR TN-30-007-026-026/221
(Poonapalli) 		2930007000NRG23250320232353985 27/03/2023 Girija 2930007WL067559 Girija 00078 CNRB0016170 780 780 Processed 31/03/2023 025730481 Girija CANARA BANK(508532)
9 HOSUR TN-30-007-026-026/25-A
(Poonapalli) 		2930007000NRG23250320232353986 27/03/2023 RENUKA 2930007WL067559 RENUKA 00078 CNRB0016170 780 780 Processed 30/03/2023 025730481 RENUKA PALLAVAN GRAMA BANK(607052)
10 HOSUR TN-30-007-026-026/262
(Poonapalli) 		2930007000NRG23250320232353987 27/03/2023 RENUKA 2930007WL067559 RENUKA 00078 CNRB0016170 520 520 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HOSUR TN-30-007-026-026/332-A
(Poonapalli) 		2930007000NRG23250320232353988 27/03/2023 Vasantha 2930007WL067559 Vasantha 00078 CNRB0016170 1300 1300 Processed 31/03/2023 025730481 Vasantha CANARA BANK(508532)
12 HOSUR TN-30-007-026-026/528-A
(Poonapalli) 		2930007000NRG23250320232353990 27/03/2023 GOWRAMMA 2930007WL067559 GOWRAMMA 00078 CNRB0016170 260 260 Processed 30/03/2023 025730481 GOWRAMMA STATE BANK OF INDIA(508548)
13 HOSUR TN-30-007-026-026/610
(Poonapalli) 		2930007000NRG23250320232353991 27/03/2023 Chandhiramma 2930007WL067559 Chandhiramma 00078 CNRB0016170 1405 1405 Processed 31/03/2023 025730481 Chandhiramma INDIAN BANK(607105)
14 HOSUR TN-30-007-026-026/77-A
(Poonapalli) 		2930007000NRG23250320232353994 27/03/2023 Thimmakka 2930007WL067559 Thimmakka 00078 CNRB0016170 520 520 Processed 31/03/2023 025730481 Thimmakka CANARA BANK(508532)
15 HOSUR TN-30-007-026-026/9-A
(Poonapalli) 		2930007000NRG23250320232353995 27/03/2023 Yellamma 2930007WL067559 Yellamma 00078 CNRB0016170 1300 1300 Processed 31/03/2023 025730481 Yellamma CANARA BANK(508532)
SubTotal 13625 13625
16 HOSUR TN-30-007-026-026/342-A
(Poonapalli) 		2930007000NRG23250320232353989 27/03/2023 YELLAMMA 2930007WL067559 YELLAMMA 00176 IDIB000B162 1300 1300 Processed 31/03/2023 025730481 YELLAMMA INDIAN BANK(607105)
17 HOSUR TN-30-007-026-026/637-A
(Poonapalli) 		2930007000NRG23250320232353992 27/03/2023 PAVITHRA A 2930007WL067559 PAVITHRA A 00176 IDIB000B162 780 780 Processed 31/03/2023 025730481 PAVITHRA A INDIAN BANK(607105)
18 HOSUR TN-30-007-026-026/682-A
(Poonapalli) 		2930007000NRG23250320232353993 27/03/2023 Chitra 2930007WL067559 Chitra 00176 IDIB000B162 520 520 Processed 30/03/2023 025730481 Chitra PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
Total 16225 16225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698328 Canara Bank CNRB0016170 HOSUR II 13625
2 HOSUR TN2930007_270323APB_FTO_1698328 Indian Bank IDIB000B162 Belagondapalli 2600

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