Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_180422FTO_92373
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-30-007-026-026/129-A
(Poonapalli) 		2930007000NRG23180420220014508 18/04/2022 Rathinamma 2930007WL000392 Rathinamma 00078 CNRB0008445 480 480 Processed 12/05/2022 017520779 Rathinamma ()
SubTotal 480 480
2 HOSUR TN-30-007-026-026/119-A
(Poonapalli) 		2930007000NRG23180420220014506 18/04/2022 Anumakka 2930007WL000392 Anumakka 00078 CNRB0016170 1200 1200 Processed 12/05/2022 017520779 Anumakka ()
3 HOSUR TN-30-007-026-026/152-A
(Poonapalli) 		2930007000NRG23180420220014509 18/04/2022 GAYATHRI 2930007WL000392 GAYATHRI 00078 CNRB0016170 1200 1200 Processed 12/05/2022 017520779 GAYATHRI ()
4 HOSUR TN-30-007-026-026/250
(Poonapalli) 		2930007000NRG23180420220014515 18/04/2022 Rajamma 2930007WL000392 Rajamma 00078 CNRB0016170 960 960 Processed 12/05/2022 017520779 Rajamma ()
5 HOSUR TN-30-007-026-026/261
(Poonapalli) 		2930007000NRG23180420220014516 18/04/2022 Yellamma 2930007WL000392 Yellamma 00078 CNRB0016170 1405 1405 Processed 12/05/2022 017520779 Yellamma ()
6 HOSUR TN-30-007-026-026/27-A
(Poonapalli) 		2930007000NRG23180420220014518 18/04/2022 THIMMAKKA 2930007WL000392 THIMMAKKA 00078 CNRB0016170 480 480 Processed 12/05/2022 017520779 THIMMAKKA ()
7 HOSUR TN-30-007-026-026/360-A
(Poonapalli) 		2930007000NRG23180420220014521 18/04/2022 Jayalakshmi 2930007WL000392 Jayalakshmi 00078 CNRB0016170 240 240 Processed 12/05/2022 017520779 Jayalakshmi ()
8 HOSUR TN-30-007-026-026/452-A
(Poonapalli) 		2930007000NRG23180420220014524 18/04/2022 GOWRI 2930007WL000392 GOWRI 00078 CNRB0016170 720 720 Processed 12/05/2022 017520779 GOWRI ()
9 HOSUR TN-30-007-026-026/537-A
(Poonapalli) 		2930007000NRG23180420220014526 18/04/2022 MANJAMMA 2930007WL000392 MANJAMMA 00078 CNRB0016170 960 960 Processed 12/05/2022 017520779 MANJAMMA ()
10 HOSUR TN-30-007-026-026/571
(Poonapalli) 		2930007000NRG23180420220014527 18/04/2022 venkatalskshmi 2930007WL000392 venkatalskshmi 00078 CNRB0016170 1405 1405 Processed 12/05/2022 017520779 venkatalskshmi ()
11 HOSUR TN-30-007-026-026/603-A
(Poonapalli) 		2930007000NRG23180420220014528 18/04/2022 Lalitha 2930007WL000392 Lalitha 00078 CNRB0016170 720 720 Processed 12/05/2022 017520779 Lalitha ()
12 HOSUR TN-30-007-026-026/649
(Poonapalli) 		2930007000NRG23180420220014529 18/04/2022 Rathnamma 2930007WL000392 Rathnamma 00078 CNRB0016170 960 960 Processed 12/05/2022 017520779 Rathnamma ()
13 HOSUR TN-30-007-026-026/654-A
(Poonapalli) 		2930007000NRG23180420220014530 18/04/2022 Varalakshmi 2930007WL000392 Varalakshmi 00078 CNRB0016170 720 720 Processed 12/05/2022 017520779 Varalakshmi ()
SubTotal 10970 10970
14 HOSUR TN-30-007-026-026/160-A
(Poonapalli) 		2930007000NRG23180420220014510 18/04/2022 RATHNAMMA 2930007WL000392 RATHNAMMA 00176 IDIB000H011 480 480 Processed 11/05/2022 017520779 RATHNAMMA ()
SubTotal 480 480
15 HOSUR TN-30-007-026-026/267-a
(Poonapalli) 		2930007000NRG23180420220014517 18/04/2022 Muniyamma 2930007WL000392 Muniyamma 00354 PUNB0083110 480 480 Processed 12/05/2022 017520779 Muniyamma ()
SubTotal 480 480
Total 12410 12410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_180422FTO_92373 Canara Bank CNRB0008445 HOSUR TITAN 480
2 HOSUR TN2930007_180422FTO_92373 Canara Bank CNRB0016170 HOSUR II 10970
3 HOSUR TN2930007_180422FTO_92373 Indian Bank IDIB000H011 HOSUR 480
4 HOSUR TN2930007_180422FTO_92373 Punjab National Bank PUNB0083110 Hosur 480

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