Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_051222APB_FTO_1240726
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) 		2930007000NRG23051220221608340 05/12/2022 Rathnamma 2930007WL051141 Rathnamma 00078 CNRB0016170 920 920 Processed 06/02/2023 017255271 Rathnamma CANARA BANK(508532)
2 HOSUR TN-30-007-026-001/320
(Poonapalli) 		2930007000NRG23051220221608341 05/12/2022 JAYAMMA 2930007WL051141 JAYAMMA 00078 CNRB0016170 460 460 Processed 06/02/2023 017255271 JAYAMMA CANARA BANK(508532)
3 HOSUR TN-30-007-026-001/356-A
(Poonapalli) 		2930007000NRG23051220221608343 05/12/2022 Susilamma 2930007WL051141 Susilamma 00078 CNRB0016170 690 690 Processed 06/02/2023 017255271 Susilamma CANARA BANK(508532)
4 HOSUR TN-30-007-026-001/409-A
(Poonapalli) 		2930007000NRG23051220221608345 05/12/2022 NAGAVENI 2930007WL051141 NAGAVENI 00078 CNRB0016170 1405 1405 Processed 06/02/2023 017255271 NAGAVENI CANARA BANK(508532)
5 HOSUR TN-30-007-026-001/422-A
(Poonapalli) 		2930007000NRG23051220221608347 05/12/2022 KOMALA 2930007WL051141 KOMALA 00078 CNRB0016170 230 230 Processed 06/02/2023 017255271 KOMALA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-026-001/424-A
(Poonapalli) 		2930007000NRG23051220221608348 05/12/2022 LAKSHMIDEVI 2930007WL051141 LAKSHMIDEVI 00078 CNRB0016170 690 690 Processed 06/02/2023 017255271 LAKSHMIDEVI CANARA BANK(508532)
7 HOSUR TN-30-007-026-001/441
(Poonapalli) 		2930007000NRG23051220221608349 05/12/2022 Manjula 2930007WL051141 Manjula 00078 CNRB0016170 690 690 Processed 06/02/2023 017255271 Manjula STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-026-001/454-A
(Poonapalli) 		2930007000NRG23051220221608350 05/12/2022 BAIRAMMA 2930007WL051141 BAIRAMMA 00078 CNRB0016170 460 460 Processed 06/02/2023 017255271 BAIRAMMA CANARA BANK(508532)
9 HOSUR TN-30-007-026-001/462-A
(Poonapalli) 		2930007000NRG23051220221608351 05/12/2022 RADHIKA 2930007WL051141 RADHIKA 00078 CNRB0016170 460 460 Processed 06/02/2023 017255271 RADHIKA CANARA BANK(508532)
10 HOSUR TN-30-007-026-001/476-A
(Poonapalli) 		2930007000NRG23051220221608352 05/12/2022 ASHA 2930007WL051141 ASHA 00078 CNRB0016170 920 920 Processed 06/02/2023 017255271 ASHA CANARA BANK(508532)
11 HOSUR TN-30-007-026-001/477-A
(Poonapalli) 		2930007000NRG23051220221608353 05/12/2022 KEMPAMMA 2930007WL051141 KEMPAMMA 00078 CNRB0016170 230 230 Processed 06/02/2023 017255271 KEMPAMMA CANARA BANK(508532)
12 HOSUR TN-30-007-026-001/538-A
(Poonapalli) 		2930007000NRG23051220221608354 05/12/2022 BABY 2930007WL051141 BABY 00078 CNRB0016170 230 230 Processed 06/02/2023 017255271 BABY CANARA BANK(508532)
13 HOSUR TN-30-007-026-026/140-A
(Poonapalli) 		2930007000NRG23051220221608365 05/12/2022 Papamma 2930007WL051141 Papamma 00078 CNRB0016170 920 920 Processed 06/02/2023 017255271 Papamma INDIAN BANK(607105)
14 HOSUR TN-30-007-026-026/141-A
(Poonapalli) 		2930007000NRG23051220221608366 05/12/2022 Gowramma 2930007WL051141 Gowramma 00078 CNRB0016170 920 920 Processed 06/02/2023 017255271 Gowramma CANARA BANK(508532)
15 HOSUR TN-30-007-026-026/155-A
(Poonapalli) 		2930007000NRG23051220221608368 05/12/2022 RADHA 2930007WL051141 RADHA 00078 CNRB0016170 920 920 Processed 06/02/2023 017255271 RADHA PALLAVAN GRAMA BANK(607052)
16 HOSUR TN-30-007-026-026/273
(Poonapalli) 		2930007000NRG23051220221608371 05/12/2022 SUNANDHA 2930007WL051141 SUNANDHA 00078 CNRB0016170 460 460 Processed 06/02/2023 017255271 SUNANDHA CANARA BANK(508532)
17 HOSUR TN-30-007-026-026/301
(Poonapalli) 		2930007000NRG23051220221608372 05/12/2022 SUKAMMA 2930007WL051141 SUKAMMA 00078 CNRB0016170 690 690 Processed 06/02/2023 017255271 SUKAMMA CANARA BANK(508532)
18 HOSUR TN-30-007-026-026/304
(Poonapalli) 		2930007000NRG23051220221608373 05/12/2022 Rukumani 2930007WL051141 Rukumani 00078 CNRB0016170 920 920 Processed 06/02/2023 017255271 Rukumani CANARA BANK(508532)
19 HOSUR TN-30-007-026-026/308-A
(Poonapalli) 		2930007000NRG23051220221608374 05/12/2022 PADHMA 2930007WL051141 PADHMA 00078 CNRB0016170 690 690 Processed 06/02/2023 017255271 PADHMA CANARA BANK(508532)
20 HOSUR TN-30-007-026-026/313
(Poonapalli) 		2930007000NRG23051220221608375 05/12/2022 MADHEVAMMA 2930007WL051141 MADHEVAMMA 00078 CNRB0016170 920 920 Processed 06/02/2023 017255271 MADHEVAMMA CANARA BANK(508532)
21 HOSUR TN-30-007-026-026/357-A
(Poonapalli) 		2930007000NRG23051220221608378 05/12/2022 Ambika 2930007WL051141 Ambika 00078 CNRB0016170 281 281 Processed 06/02/2023 017255271 Ambika CANARA BANK(508532)
22 HOSUR TN-30-007-026-026/367-A
(Poonapalli) 		2930007000NRG23051220221608379 05/12/2022 Nanjamma 2930007WL051141 Nanjamma 00078 CNRB0016170 690 690 Processed 06/02/2023 017255271 Nanjamma CANARA BANK(508532)
23 HOSUR TN-30-007-026-026/371-A
(Poonapalli) 		2930007000NRG23051220221608381 05/12/2022 Venkatesh 2930007WL051141 Venkatesh 00078 CNRB0016170 690 690 Processed 06/02/2023 017255271 Venkatesh CANARA BANK(508532)
24 HOSUR TN-30-007-026-026/379-A
(Poonapalli) 		2930007000NRG23051220221608382 05/12/2022 Balraj 2930007WL051141 Balraj 00078 CNRB0016170 920 920 Processed 06/02/2023 017255271 Balraj CANARA BANK(508532)
25 HOSUR TN-30-007-026-026/50-A
(Poonapalli) 		2930007000NRG23051220221608385 05/12/2022 NAGAMMA 2930007WL051141 NAGAMMA 00078 CNRB0016170 690 690 Processed 06/02/2023 017255271 NAGAMMA CANARA BANK(508532)
26 HOSUR TN-30-007-026-026/55-A
(Poonapalli) 		2930007000NRG23051220221608387 05/12/2022 RUKKAMMA 2930007WL051141 RUKKAMMA 00078 CNRB0016170 460 460 Processed 06/02/2023 017255271 RUKKAMMA CANARA BANK(508532)
27 HOSUR TN-30-007-026-026/61-A
(Poonapalli) 		2930007000NRG23051220221608389 05/12/2022 LAKSHMAIAH 2930007WL051141 LAKSHMAIAH 00078 CNRB0016170 920 920 Processed 06/02/2023 017255271 LAKSHMAIAH CANARA BANK(508532)
28 HOSUR TN-30-007-026-026/70-A
(Poonapalli) 		2930007000NRG23051220221608393 05/12/2022 Sumithra 2930007WL051141 Sumithra 00078 CNRB0016170 230 230 Processed 06/02/2023 017255271 Sumithra INDIAN BANK(607105)
29 HOSUR TN-30-007-026-026/80-A
(Poonapalli) 		2930007000NRG23051220221608395 05/12/2022 AKKAYAMMA 2930007WL051141 AKKAYAMMA 00078 CNRB0016170 460 460 Processed 06/02/2023 017255271 AKKAYAMMA INDIAN BANK(607105)
30 HOSUR TN-30-007-026-026/84-A
(Poonapalli) 		2930007000NRG23051220221608396 05/12/2022 KAMALAMMA 2930007WL051141 KAMALAMMA 00078 CNRB0016170 230 230 Processed 06/02/2023 017255271 KAMALAMMA STATE BANK OF INDIA(508548)
31 HOSUR TN-30-007-026-026/91-A
(Poonapalli) 		2930007000NRG23051220221608398 05/12/2022 RATHNAMMA 2930007WL051141 RATHNAMMA 00078 CNRB0016170 460 460 Processed 06/02/2023 017255271 RATHNAMMA INDIAN BANK(607105)
SubTotal 19856 19856
Total 19856 19856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_051222APB_FTO_1240726 Canara Bank CNRB0016170 HOSUR II 19856

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