Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1497239
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-30-007-026-001/356-A
(Poonapalli) 		2930007000NRG23280120231965052 28/01/2023 Susilamma 2930007WL058776 Susilamma 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 Susilamma ()
2 HOSUR TN-30-007-026-001/377
(Poonapalli) 		2930007000NRG23280120231965053 28/01/2023 Rathnamma 2930007WL058776 Rathnamma 00078 CNRB0016170 220 220 Processed 02/02/2023 037293332 Rathnamma ()
3 HOSUR TN-30-007-026-001/473-A
(Poonapalli) 		2930007000NRG23280120231965061 28/01/2023 SOWBAGYA 2930007WL058776 SOWBAGYA 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 SOWBAGYA ()
4 HOSUR TN-30-007-026-001/542-A
(Poonapalli) 		2930007000NRG23280120231965065 28/01/2023 ASHA 2930007WL058776 ASHA 00078 CNRB0016170 660 660 Processed 02/02/2023 037293332 ASHA ()
5 HOSUR TN-30-007-026-001/570-A
(Poonapalli) 		2930007000NRG23280120231965067 28/01/2023 MANJULA 2930007WL058776 MANJULA 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 MANJULA ()
6 HOSUR TN-30-007-026-001/577
(Poonapalli) 		2930007000NRG23280120231965068 28/01/2023 Gowramma 2930007WL058776 Gowramma 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 Gowramma ()
7 HOSUR TN-30-007-026-001/602-A
(Poonapalli) 		2930007000NRG23280120231965069 28/01/2023 Venkatamma 2930007WL058776 Venkatamma 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 Venkatamma ()
8 HOSUR TN-30-007-026-001/640-A
(Poonapalli) 		2930007000NRG23280120231965071 28/01/2023 Nagaveni 2930007WL058776 Nagaveni 00078 CNRB0016170 440 440 Processed 02/02/2023 037293332 Nagaveni ()
9 HOSUR TN-30-007-026-026/135-A
(Poonapalli) 		2930007000NRG23280120231965075 28/01/2023 MUNITHAYAMMA 2930007WL058776 MUNITHAYAMMA 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 MUNITHAYAMMA ()
10 HOSUR TN-30-007-026-026/148-A
(Poonapalli) 		2930007000NRG23280120231965078 28/01/2023 JAYAMMA 2930007WL058776 JAYAMMA 00078 CNRB0016170 440 440 Processed 02/02/2023 037293332 JAYAMMA ()
11 HOSUR TN-30-007-026-026/155-A
(Poonapalli) 		2930007000NRG23280120231965079 28/01/2023 RADHA 2930007WL058776 RADHA 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 RADHA ()
12 HOSUR TN-30-007-026-026/186
(Poonapalli) 		2930007000NRG23280120231965080 28/01/2023 Kandhamma 2930007WL058776 Kandhamma 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 Kandhamma ()
13 HOSUR TN-30-007-026-026/265
(Poonapalli) 		2930007000NRG23280120231965082 28/01/2023 VARALAKSHMI 2930007WL058776 VARALAKSHMI 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 VARALAKSHMI ()
14 HOSUR TN-30-007-026-026/309-A
(Poonapalli) 		2930007000NRG23280120231965087 28/01/2023 SUJATHAMMA 2930007WL058776 SUJATHAMMA 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 SUJATHAMMA ()
15 HOSUR TN-30-007-026-026/321-B
(Poonapalli) 		2930007000NRG23280120231965088 28/01/2023 VIMALA 2930007WL058776 VIMALA 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 VIMALA ()
16 HOSUR TN-30-007-026-026/327
(Poonapalli) 		2930007000NRG23280120231965089 28/01/2023 Kamachiyamma 2930007WL058776 Kamachiyamma 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 Kamachiyamma ()
17 HOSUR TN-30-007-026-026/343
(Poonapalli) 		2930007000NRG23280120231965090 28/01/2023 GOWRAMMA 2930007WL058776 GOWRAMMA 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 GOWRAMMA ()
18 HOSUR TN-30-007-026-026/381-A
(Poonapalli) 		2930007000NRG23280120231965093 28/01/2023 Ganesh 2930007WL058776 Ganesh 00078 CNRB0016170 1124 1124 Processed 02/02/2023 037293332 Ganesh ()
19 HOSUR TN-30-007-026-026/48-A
(Poonapalli) 		2930007000NRG23280120231965094 28/01/2023 Muniyamma 2930007WL058776 Muniyamma 00078 CNRB0016170 440 440 Processed 02/02/2023 037293332 Muniyamma ()
20 HOSUR TN-30-007-026-026/51-A
(Poonapalli) 		2930007000NRG23280120231965096 28/01/2023 SANTHAMMA 2930007WL058776 SANTHAMMA 00078 CNRB0016170 660 660 Processed 02/02/2023 037293332 SANTHAMMA ()
21 HOSUR TN-30-007-026-026/54-A
(Poonapalli) 		2930007000NRG23280120231965097 28/01/2023 Radha 2930007WL058776 Radha 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 Radha ()
22 HOSUR TN-30-007-026-026/55-A
(Poonapalli) 		2930007000NRG23280120231965098 28/01/2023 RUKKAMMA 2930007WL058776 RUKKAMMA 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 RUKKAMMA ()
23 HOSUR TN-30-007-026-026/56-A
(Poonapalli) 		2930007000NRG23280120231965099 28/01/2023 RUDHRAMMA 2930007WL058776 RUDHRAMMA 00078 CNRB0016170 1320 1320 Processed 02/02/2023 037293332 RUDHRAMMA ()
24 HOSUR TN-30-007-026-026/65
(Poonapalli) 		2930007000NRG23280120231965101 28/01/2023 Eswar 2930007WL058776 Eswar 00078 CNRB0016170 1405 1405 Processed 02/02/2023 037293332 Eswar ()
25 HOSUR TN-30-007-026-026/66-A
(Poonapalli) 		2930007000NRG23280120231965102 28/01/2023 KEMPAMMA 2930007WL058776 KEMPAMMA 00078 CNRB0016170 220 220 Processed 02/02/2023 037293332 KEMPAMMA ()
26 HOSUR TN-30-007-026-026/71-A
(Poonapalli) 		2930007000NRG23280120231965103 28/01/2023 Nagarathna 2930007WL058776 Nagarathna 00078 CNRB0016170 880 880 Processed 02/02/2023 037293332 Nagarathna ()
27 HOSUR TN-30-007-026-026/76-A
(Poonapalli) 		2930007000NRG23280120231965104 28/01/2023 Subbamma 2930007WL058776 Subbamma 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 Subbamma ()
28 HOSUR TN-30-007-026-026/84-A
(Poonapalli) 		2930007000NRG23280120231965106 28/01/2023 KAMALAMMA 2930007WL058776 KAMALAMMA 00078 CNRB0016170 660 660 Processed 02/02/2023 037293332 KAMALAMMA ()
29 HOSUR TN-30-007-026-026/87-A
(Poonapalli) 		2930007000NRG23280120231965107 28/01/2023 Yasodhamma 2930007WL058776 Yasodhamma 00078 CNRB0016170 1100 1100 Processed 02/02/2023 037293332 Yasodhamma ()
SubTotal 27609 27609
30 HOSUR TN-30-007-026-001/551-A
(Poonapalli) 		2930007000NRG23280120231965066 28/01/2023 Shoba 2930007WL058776 Shoba 00176 IDIB000B162 660 660 Processed 02/02/2023 037293332 Shoba ()
SubTotal 660 660
31 HOSUR TN-30-007-026-026/633-A
(Poonapalli) 		2930007000NRG23280120231965100 28/01/2023 Thoddamma 2930007WL058776 Thoddamma 00176 IDIB000M296 220 220 Processed 02/02/2023 037293332 Thoddamma ()
SubTotal 220 220
Total 28489 28489

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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_1497239 Canara Bank CNRB0016170 HOSUR II 27609
2 HOSUR TN2930007_280123FTO_1497239 Indian Bank IDIB000B162 Belagondapalli 660
3 HOSUR TN2930007_280123FTO_1497239 Indian Bank IDIB000M296 Mathigiri 220

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