Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1479629
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) 		2930007000NRG23230120231944241 23/01/2023 Rathnamma 2930007WL058316 Rathnamma 00078 CNRB0016170 480 480 Processed 01/02/2023 018558137 Rathnamma CANARA BANK(508532)
2 HOSUR TN-30-007-026-001/305
(Poonapalli) 		2930007000NRG23230120231944242 23/01/2023 Alamelu 2930007WL058316 Alamelu 00078 CNRB0016170 240 240 Processed 01/02/2023 018558137 Alamelu CANARA BANK(508532)
3 HOSUR TN-30-007-026-001/320
(Poonapalli) 		2930007000NRG23230120231944243 23/01/2023 JAYAMMA 2930007WL058316 JAYAMMA 00078 CNRB0016170 720 720 Processed 01/02/2023 018558137 JAYAMMA CANARA BANK(508532)
4 HOSUR TN-30-007-026-001/329-A
(Poonapalli) 		2930007000NRG23230120231944244 23/01/2023 NAGARAJ 2930007WL058316 NAGARAJ 00078 CNRB0016170 240 240 Processed 01/02/2023 018558137 NAGARAJ STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-026-001/398
(Poonapalli) 		2930007000NRG23230120231944247 23/01/2023 HARISH 2930007WL058316 HARISH 00078 CNRB0016170 843 843 Processed 01/02/2023 018558137 HARISH CANARA BANK(508532)
6 HOSUR TN-30-007-026-001/409-A
(Poonapalli) 		2930007000NRG23230120231944248 23/01/2023 NAGAVENI 2930007WL058316 NAGAVENI 00078 CNRB0016170 240 240 Processed 01/02/2023 018558137 NAGAVENI CANARA BANK(508532)
7 HOSUR TN-30-007-026-001/422-A
(Poonapalli) 		2930007000NRG23230120231944249 23/01/2023 KOMALA 2930007WL058316 KOMALA 00078 CNRB0016170 480 480 Processed 01/02/2023 018558137 KOMALA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-026-001/441
(Poonapalli) 		2930007000NRG23230120231944250 23/01/2023 Manjula 2930007WL058316 Manjula 00078 CNRB0016170 480 480 Processed 01/02/2023 018558137 Manjula STATE BANK OF INDIA(508548)
9 HOSUR TN-30-007-026-001/443-A
(Poonapalli) 		2930007000NRG23230120231944251 23/01/2023 RADHAMMA 2930007WL058316 RADHAMMA 00078 CNRB0016170 720 720 Processed 01/02/2023 018558137 RADHAMMA CANARA BANK(508532)
10 HOSUR TN-30-007-026-001/454-A
(Poonapalli) 		2930007000NRG23230120231944252 23/01/2023 BAIRAMMA 2930007WL058316 BAIRAMMA 00078 CNRB0016170 960 960 Processed 01/02/2023 018558137 BAIRAMMA CANARA BANK(508532)
11 HOSUR TN-30-007-026-001/462-A
(Poonapalli) 		2930007000NRG23230120231944253 23/01/2023 RADHIKA 2930007WL058316 RADHIKA 00078 CNRB0016170 1124 1124 Processed 01/02/2023 018558137 RADHIKA CANARA BANK(508532)
12 HOSUR TN-30-007-026-001/477-A
(Poonapalli) 		2930007000NRG23230120231944255 23/01/2023 KEMPAMMA 2930007WL058316 KEMPAMMA 00078 CNRB0016170 480 480 Processed 01/02/2023 018558137 KEMPAMMA CANARA BANK(508532)
13 HOSUR TN-30-007-026-001/538-A
(Poonapalli) 		2930007000NRG23230120231944256 23/01/2023 BABY 2930007WL058316 BABY 00078 CNRB0016170 720 720 Processed 01/02/2023 018558137 BABY CANARA BANK(508532)
14 HOSUR TN-30-007-026-001/601
(Poonapalli) 		2930007000NRG23230120231944260 23/01/2023 Eramma 2930007WL058316 Eramma 00078 CNRB0016170 960 960 Processed 01/02/2023 018558137 Eramma STATE BANK OF INDIA(508548)
15 HOSUR TN-30-007-026-001/639-A
(Poonapalli) 		2930007000NRG23230120231944262 23/01/2023 Kanaka 2930007WL058316 Kanaka 00078 CNRB0016170 240 240 Processed 01/02/2023 018558137 Kanaka CANARA BANK(508532)
16 HOSUR TN-30-007-026-026/141-A
(Poonapalli) 		2930007000NRG23230120231944267 23/01/2023 Gowramma 2930007WL058316 Gowramma 00078 CNRB0016170 720 720 Processed 01/02/2023 018558137 Gowramma CANARA BANK(508532)
17 HOSUR TN-30-007-026-026/190
(Poonapalli) 		2930007000NRG23230120231944271 23/01/2023 RATHNIAMMA 2930007WL058316 RATHNIAMMA 00078 CNRB0016170 720 720 Processed 01/02/2023 018558137 RATHNIAMMA CANARA BANK(508532)
18 HOSUR TN-30-007-026-026/273
(Poonapalli) 		2930007000NRG23230120231944273 23/01/2023 SUNANDHA 2930007WL058316 SUNANDHA 00078 CNRB0016170 240 240 Processed 01/02/2023 018558137 SUNANDHA CANARA BANK(508532)
19 HOSUR TN-30-007-026-026/290
(Poonapalli) 		2930007000NRG23230120231944274 23/01/2023 SARASWATHI 2930007WL058316 SARASWATHI 00078 CNRB0016170 720 720 Processed 01/02/2023 018558137 SARASWATHI CANARA BANK(508532)
20 HOSUR TN-30-007-026-026/301
(Poonapalli) 		2930007000NRG23230120231944275 23/01/2023 SUKAMMA 2930007WL058316 SUKAMMA 00078 CNRB0016170 960 960 Processed 01/02/2023 018558137 SUKAMMA CANARA BANK(508532)
21 HOSUR TN-30-007-026-026/304
(Poonapalli) 		2930007000NRG23230120231944276 23/01/2023 Rukumani 2930007WL058316 Rukumani 00078 CNRB0016170 240 240 Processed 01/02/2023 018558137 Rukumani CANARA BANK(508532)
22 HOSUR TN-30-007-026-026/308-A
(Poonapalli) 		2930007000NRG23230120231944277 23/01/2023 PADHMA 2930007WL058316 PADHMA 00078 CNRB0016170 480 480 Processed 01/02/2023 018558137 PADHMA CANARA BANK(508532)
23 HOSUR TN-30-007-026-026/357-A
(Poonapalli) 		2930007000NRG23230120231944283 23/01/2023 Ambika 2930007WL058316 Ambika 00078 CNRB0016170 843 843 Processed 01/02/2023 018558137 Ambika CANARA BANK(508532)
24 HOSUR TN-30-007-026-026/379-A
(Poonapalli) 		2930007000NRG23230120231944284 23/01/2023 Balraj 2930007WL058316 Balraj 00078 CNRB0016170 960 960 Processed 01/02/2023 018558137 Balraj CANARA BANK(508532)
25 HOSUR TN-30-007-026-026/50-A
(Poonapalli) 		2930007000NRG23230120231944287 23/01/2023 NAGAMMA 2930007WL058316 NAGAMMA 00078 CNRB0016170 720 720 Processed 01/02/2023 018558137 NAGAMMA CANARA BANK(508532)
26 HOSUR TN-30-007-026-026/80-A
(Poonapalli) 		2930007000NRG23230120231944295 23/01/2023 AKKAYAMMA 2930007WL058316 AKKAYAMMA 00078 CNRB0016170 720 720 Processed 01/02/2023 018558137 AKKAYAMMA INDIAN BANK(607105)
27 HOSUR TN-30-007-026-026/91-A
(Poonapalli) 		2930007000NRG23230120231944298 23/01/2023 RATHNAMMA 2930007WL058316 RATHNAMMA 00078 CNRB0016170 240 240 Processed 01/02/2023 018558137 RATHNAMMA INDIAN BANK(607105)
SubTotal 16490 16490
28 HOSUR TN-30-007-026-001/694-A
(Poonapalli) 		2930007000NRG23230120231944264 23/01/2023 Deepa 2930007WL058316 Deepa 00176 IDIB000B162 480 480 Processed 01/02/2023 018558137 Deepa INDIAN BANK(607105)
SubTotal 480 480
Total 16970 16970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1479629 Canara Bank CNRB0016170 HOSUR II 16490
2 HOSUR TN2930007_230123APB_FTO_1479629 Indian Bank IDIB000B162 Belagondapalli 480

Download In Excel