Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1497200
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) 		2930007000NRG23280120231961812 28/01/2023 Sarasamma 2930007WL058693 Sarasamma 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 Sarasamma ()
2 HOSUR TN-30-007-026-026/109-A
(Poonapalli) 		2930007000NRG23280120231961813 28/01/2023 Varalakshmi 2930007WL058693 Varalakshmi 00078 CNRB0016170 440 440 Processed 02/02/2023 037293332 Varalakshmi ()
3 HOSUR TN-30-007-026-026/182-A
(Poonapalli) 		2930007000NRG23280120231961820 28/01/2023 CHINNAMMA 2930007WL058693 CHINNAMMA 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 CHINNAMMA ()
4 HOSUR TN-30-007-026-026/194
(Poonapalli) 		2930007000NRG23280120231961821 28/01/2023 Gangamma 2930007WL058693 Gangamma 00078 CNRB0016170 440 440 Processed 02/02/2023 037293332 Gangamma ()
5 HOSUR TN-30-007-026-026/208
(Poonapalli) 		2930007000NRG23280120231961822 28/01/2023 Jayamma 2930007WL058693 Jayamma 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 Jayamma ()
6 HOSUR TN-30-007-026-026/217
(Poonapalli) 		2930007000NRG23280120231961825 28/01/2023 Premila 2930007WL058693 Premila 00078 CNRB0016170 220 220 Processed 02/02/2023 037293332 Premila ()
7 HOSUR TN-30-007-026-026/26-A
(Poonapalli) 		2930007000NRG23280120231961830 28/01/2023 Padramma 2930007WL058693 Padramma 00078 CNRB0016170 440 440 Processed 02/02/2023 037293332 Padramma ()
8 HOSUR TN-30-007-026-026/28-A
(Poonapalli) 		2930007000NRG23280120231961833 28/01/2023 Krishnappa 2930007WL058693 Krishnappa 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 Krishnappa ()
9 HOSUR TN-30-007-026-026/328
(Poonapalli) 		2930007000NRG23280120231961834 28/01/2023 Renuka 2930007WL058693 Renuka 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 Renuka ()
10 HOSUR TN-30-007-026-026/332-A
(Poonapalli) 		2930007000NRG23280120231961835 28/01/2023 Vasantha 2930007WL058693 Vasantha 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 Vasantha ()
11 HOSUR TN-30-007-026-026/334-A
(Poonapalli) 		2930007000NRG23280120231961836 28/01/2023 Nehra 2930007WL058693 Nehra 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 Nehra ()
12 HOSUR TN-30-007-026-026/360-A
(Poonapalli) 		2930007000NRG23280120231961840 28/01/2023 Jayalakshmi 2930007WL058693 Jayalakshmi 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 Jayalakshmi ()
13 HOSUR TN-30-007-026-026/397
(Poonapalli) 		2930007000NRG23280120231961841 28/01/2023 AMMAIYAMMA 2930007WL058693 AMMAIYAMMA 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 AMMAIYAMMA ()
14 HOSUR TN-30-007-026-026/418-A
(Poonapalli) 		2930007000NRG23280120231961845 28/01/2023 NANJAMMA 2930007WL058693 NANJAMMA 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 NANJAMMA ()
15 HOSUR TN-30-007-026-026/419-A
(Poonapalli) 		2930007000NRG23280120231961846 28/01/2023 Venkatamma 2930007WL058693 Venkatamma 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 Venkatamma ()
16 HOSUR TN-30-007-026-026/434-A
(Poonapalli) 		2930007000NRG23280120231961848 28/01/2023 Lakshmamma 2930007WL058693 Lakshmamma 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 Lakshmamma ()
17 HOSUR TN-30-007-026-026/452-A
(Poonapalli) 		2930007000NRG23280120231961849 28/01/2023 GOWRI 2930007WL058693 GOWRI 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 GOWRI ()
18 HOSUR TN-30-007-026-026/537-A
(Poonapalli) 		2930007000NRG23280120231961852 28/01/2023 MANJAMMA 2930007WL058693 MANJAMMA 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 MANJAMMA ()
19 HOSUR TN-30-007-026-026/600
(Poonapalli) 		2930007000NRG23280120231961854 28/01/2023 Sudha 2930007WL058693 Sudha 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 Sudha ()
20 HOSUR TN-30-007-026-026/603-A
(Poonapalli) 		2930007000NRG23280120231961855 28/01/2023 Lalitha 2930007WL058693 Lalitha 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 Lalitha ()
21 HOSUR TN-30-007-026-026/654-A
(Poonapalli) 		2930007000NRG23280120231961858 28/01/2023 Varalakshmi 2930007WL058693 Varalakshmi 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 Varalakshmi ()
22 HOSUR TN-30-007-026-026/81-A
(Poonapalli) 		2930007000NRG23280120231961861 28/01/2023 JAYAMMA 2930007WL058693 JAYAMMA 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 JAYAMMA ()
23 HOSUR TN-30-007-026-026/96-A
(Poonapalli) 		2930007000NRG23280120231961863 28/01/2023 JAYALAKSHMI 2930007WL058693 JAYALAKSHMI 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 JAYALAKSHMI ()
SubTotal 21340 21340
24 HOSUR TN-30-007-026-026/682-A
(Poonapalli) 		2930007000NRG23280120231961859 28/01/2023 Chitra 2930007WL058693 Chitra 00176 IDIB000B162 1100 1100 Processed 02/02/2023 037293332 Chitra ()
SubTotal 1100 1100
25 HOSUR TN-30-007-026-026/160-A
(Poonapalli) 		2930007000NRG23280120231961815 28/01/2023 RATHNAMMA 2930007WL058693 RATHNAMMA 00176 IDIB000H011 1320 1320 Processed 02/02/2023 037293332 RATHNAMMA ()
SubTotal 1320 1320
26 HOSUR TN-30-007-026-026/267-a
(Poonapalli) 		2930007000NRG23280120231961832 28/01/2023 Muniyamma 2930007WL058693 Muniyamma 00354 PUNB0083110 1100 1100 Processed 02/02/2023 037293332 Muniyamma ()
SubTotal 1100 1100
Total 24860 24860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1497200 Canara Bank CNRB0016170 HOSUR II 21340
2 HOSUR TN2930007_280123FTO_1497200 Indian Bank IDIB000B162 Belagondapalli 1100
3 HOSUR TN2930007_280123FTO_1497200 Indian Bank IDIB000H011 HOSUR 1320
4 HOSUR TN2930007_280123FTO_1497200 Punjab National Bank PUNB0083110 Hosur 1100

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