Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323APB_FTO_1698336
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-30-007-026-001/305
(Poonapalli) 		2930007000NRG23250320232354144 27/03/2023 Alamelu 2930007WL067564 Alamelu 00078 CNRB0016170 780 780 Processed 31/03/2023 025730481 Alamelu CANARA BANK(508532)
2 HOSUR TN-30-007-026-001/320
(Poonapalli) 		2930007000NRG23250320232354145 27/03/2023 JAYAMMA 2930007WL067564 JAYAMMA 00078 CNRB0016170 780 780 Processed 31/03/2023 025730481 JAYAMMA CANARA BANK(508532)
3 HOSUR TN-30-007-026-001/377
(Poonapalli) 		2930007000NRG23250320232354146 27/03/2023 Rathnamma 2930007WL067564 Rathnamma 00078 CNRB0016170 520 520 Processed 31/03/2023 025730481 Rathnamma CANARA BANK(508532)
4 HOSUR TN-30-007-026-001/398
(Poonapalli) 		2930007000NRG23250320232354147 27/03/2023 HARISH 2930007WL067564 HARISH 00078 CNRB0016170 1124 1124 Processed 31/03/2023 025730481 HARISH CANARA BANK(508532)
5 HOSUR TN-30-007-026-001/401-A
(Poonapalli) 		2930007000NRG23250320232354148 27/03/2023 GOWRAMMA 2930007WL067564 GOWRAMMA 00078 CNRB0016170 1300 1300 Processed 31/03/2023 025730481 GOWRAMMA CANARA BANK(508532)
6 HOSUR TN-30-007-026-001/409-A
(Poonapalli) 		2930007000NRG23250320232354149 27/03/2023 NAGAVENI 2930007WL067564 NAGAVENI 00078 CNRB0016170 260 260 Processed 31/03/2023 025730481 NAGAVENI CANARA BANK(508532)
7 HOSUR TN-30-007-026-001/422-A
(Poonapalli) 		2930007000NRG23250320232354150 27/03/2023 KOMALA 2930007WL067564 KOMALA 00078 CNRB0016170 780 780 Processed 30/03/2023 025730481 KOMALA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-026-001/443-A
(Poonapalli) 		2930007000NRG23250320232354151 27/03/2023 RADHAMMA 2930007WL067564 RADHAMMA 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 RADHAMMA CANARA BANK(508532)
9 HOSUR TN-30-007-026-001/454-A
(Poonapalli) 		2930007000NRG23250320232354152 27/03/2023 BAIRAMMA 2930007WL067564 BAIRAMMA 00078 CNRB0016170 780 780 Processed 31/03/2023 025730481 BAIRAMMA CANARA BANK(508532)
10 HOSUR TN-30-007-026-001/461-A
(Poonapalli) 		2930007000NRG23250320232354153 27/03/2023 NANDHINI 2930007WL067564 NANDHINI 00078 CNRB0016170 780 780 Processed 31/03/2023 025730481 NANDHINI INDIAN BANK(607105)
11 HOSUR TN-30-007-026-001/462-A
(Poonapalli) 		2930007000NRG23250320232354154 27/03/2023 RADHIKA 2930007WL067564 RADHIKA 00078 CNRB0016170 281 281 Processed 31/03/2023 025730481 RADHIKA CANARA BANK(508532)
12 HOSUR TN-30-007-026-001/473-A
(Poonapalli) 		2930007000NRG23250320232354155 27/03/2023 SOWBAGYA 2930007WL067564 SOWBAGYA 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 SOWBAGYA CANARA BANK(508532)
13 HOSUR TN-30-007-026-001/477-A
(Poonapalli) 		2930007000NRG23250320232354156 27/03/2023 KEMPAMMA 2930007WL067564 KEMPAMMA 00078 CNRB0016170 1300 1300 Processed 31/03/2023 025730481 KEMPAMMA CANARA BANK(508532)
14 HOSUR TN-30-007-026-001/538-A
(Poonapalli) 		2930007000NRG23250320232354157 27/03/2023 BABY 2930007WL067564 BABY 00078 CNRB0016170 260 260 Processed 31/03/2023 025730481 BABY CANARA BANK(508532)
15 HOSUR TN-30-007-026-001/590-A
(Poonapalli) 		2930007000NRG23250320232354158 27/03/2023 Roopa 2930007WL067564 Roopa 00078 CNRB0016170 1040 1040 Processed 30/03/2023 025730481 Roopa FINCARE SMALL FINANCE BANK LTD(608304)
16 HOSUR TN-30-007-026-001/601
(Poonapalli) 		2930007000NRG23250320232354159 27/03/2023 Eramma 2930007WL067564 Eramma 00078 CNRB0016170 1300 1300 Processed 30/03/2023 025730481 Eramma STATE BANK OF INDIA(508548)
17 HOSUR TN-30-007-026-026/135-A
(Poonapalli) 		2930007000NRG23250320232354162 27/03/2023 MUNITHAYAMMA 2930007WL067564 MUNITHAYAMMA 00078 CNRB0016170 260 260 Processed 30/03/2023 025730481 MUNITHAYAMMA STATE BANK OF INDIA(508548)
18 HOSUR TN-30-007-026-026/139-A
(Poonapalli) 		2930007000NRG23250320232354164 27/03/2023 Manu 2930007WL067564 Manu 00078 CNRB0016170 1405 1405 Processed 31/03/2023 025730481 Manu INDIAN BANK(607105)
19 HOSUR TN-30-007-026-026/139-A
(Poonapalli) 		2930007000NRG23250320232354163 27/03/2023 Yashodhamma 2930007WL067564 Yashodhamma 00078 CNRB0016170 260 260 Processed 30/03/2023 025730481 Yashodhamma FINCARE SMALL FINANCE BANK LTD(608304)
20 HOSUR TN-30-007-026-026/140-A
(Poonapalli) 		2930007000NRG23250320232354165 27/03/2023 Papamma 2930007WL067564 Papamma 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 Papamma INDIAN BANK(607105)
21 HOSUR TN-30-007-026-026/141-A
(Poonapalli) 		2930007000NRG23250320232354166 27/03/2023 Gowramma 2930007WL067564 Gowramma 00078 CNRB0016170 780 780 Processed 31/03/2023 025730481 Gowramma CANARA BANK(508532)
22 HOSUR TN-30-007-026-026/155-A
(Poonapalli) 		2930007000NRG23250320232354167 27/03/2023 RADHA 2930007WL067564 RADHA 00078 CNRB0016170 1040 1040 Processed 30/03/2023 025730481 RADHA PALLAVAN GRAMA BANK(607052)
23 HOSUR TN-30-007-026-026/190
(Poonapalli) 		2930007000NRG23250320232354168 27/03/2023 RATHNIAMMA 2930007WL067564 RATHNIAMMA 00078 CNRB0016170 780 780 Processed 31/03/2023 025730481 RATHNIAMMA CANARA BANK(508532)
24 HOSUR TN-30-007-026-026/306
(Poonapalli) 		2930007000NRG23250320232354171 27/03/2023 Sarasamma 2930007WL067564 Sarasamma 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 Sarasamma CANARA BANK(508532)
25 HOSUR TN-30-007-026-026/309-A
(Poonapalli) 		2930007000NRG23250320232354172 27/03/2023 SUJATHAMMA 2930007WL067564 SUJATHAMMA 00078 CNRB0016170 1300 1300 Processed 31/03/2023 025730481 SUJATHAMMA CANARA BANK(508532)
26 HOSUR TN-30-007-026-026/313
(Poonapalli) 		2930007000NRG23250320232354173 27/03/2023 MADHEVAMMA 2930007WL067564 MADHEVAMMA 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 MADHEVAMMA CANARA BANK(508532)
27 HOSUR TN-30-007-026-026/321-B
(Poonapalli) 		2930007000NRG23250320232354174 27/03/2023 VIMALA 2930007WL067564 VIMALA 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 VIMALA CANARA BANK(508532)
28 HOSUR TN-30-007-026-026/354
(Poonapalli) 		2930007000NRG23250320232354175 27/03/2023 Parvathamma 2930007WL067564 Parvathamma 00078 CNRB0016170 1300 1300 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HOSUR TN-30-007-026-026/355-B
(Poonapalli) 		2930007000NRG23250320232354176 27/03/2023 Premila 2930007WL067564 Premila 00078 CNRB0016170 520 520 Processed 31/03/2023 025730481 Premila CANARA BANK(508532)
30 HOSUR TN-30-007-026-026/378-A
(Poonapalli) 		2930007000NRG23250320232354177 27/03/2023 RADHAMMA 2930007WL067564 RADHAMMA 00078 CNRB0016170 520 520 Processed 31/03/2023 025730481 RADHAMMA CANARA BANK(508532)
31 HOSUR TN-30-007-026-026/381-A
(Poonapalli) 		2930007000NRG23250320232354178 27/03/2023 Ganesh 2930007WL067564 Ganesh 00078 CNRB0016170 843 843 Processed 30/03/2023 025730481 Ganesh STATE BANK OF INDIA(508548)
32 HOSUR TN-30-007-026-026/50-A
(Poonapalli) 		2930007000NRG23250320232354179 27/03/2023 NAGAMMA 2930007WL067564 NAGAMMA 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 NAGAMMA CANARA BANK(508532)
33 HOSUR TN-30-007-026-026/55-A
(Poonapalli) 		2930007000NRG23250320232354180 27/03/2023 RUKKAMMA 2930007WL067564 RUKKAMMA 00078 CNRB0016170 1300 1300 Processed 31/03/2023 025730481 RUKKAMMA CANARA BANK(508532)
34 HOSUR TN-30-007-026-026/70-A
(Poonapalli) 		2930007000NRG23250320232354182 27/03/2023 Sumithra 2930007WL067564 Sumithra 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 Sumithra INDIAN BANK(607105)
35 HOSUR TN-30-007-026-026/80-A
(Poonapalli) 		2930007000NRG23250320232354183 27/03/2023 AKKAYAMMA 2930007WL067564 AKKAYAMMA 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 AKKAYAMMA INDIAN BANK(607105)
36 HOSUR TN-30-007-026-026/84-A
(Poonapalli) 		2930007000NRG23250320232354184 27/03/2023 KAMALAMMA 2930007WL067564 KAMALAMMA 00078 CNRB0016170 780 780 Processed 30/03/2023 025730481 KAMALAMMA STATE BANK OF INDIA(508548)
37 HOSUR TN-30-007-026-026/86
(Poonapalli) 		2930007000NRG23250320232354185 27/03/2023 MUGUNDHA 2930007WL067564 MUGUNDHA 00078 CNRB0016170 1040 1040 Processed 31/03/2023 025730481 MUGUNDHA CANARA BANK(508532)
38 HOSUR TN-30-007-026-026/91-A
(Poonapalli) 		2930007000NRG23250320232354186 27/03/2023 RATHNAMMA 2930007WL067564 RATHNAMMA 00078 CNRB0016170 780 780 Processed 31/03/2023 025730481 RATHNAMMA INDIAN BANK(607105)
SubTotal 33553 33553
39 HOSUR TN-30-007-026-001/681-A
(Poonapalli) 		2930007000NRG23250320232354160 27/03/2023 Kamala 2930007WL067564 Kamala 00176 IDIB000B162 1300 1300 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
40 HOSUR TN-30-007-026-001/694-A
(Poonapalli) 		2930007000NRG23250320232354161 27/03/2023 Deepa 2930007WL067564 Deepa 00176 IDIB000B162 780 780 Processed 31/03/2023 025730481 Deepa INDIAN BANK(607105)
SubTotal 2080 2080
41 HOSUR TN-30-007-026-026/64
(Poonapalli) 		2930007000NRG23250320232354181 27/03/2023 Lakshmi 2930007WL067564 Lakshmi 00176 IDIB000H011 1300 1300 Processed 30/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1300 1300
42 HOSUR TN-30-007-026-026/289
(Poonapalli) 		2930007000NRG23250320232354170 27/03/2023 Radha Srinivasan 2930007WL067564 Radha Srinivasan 00415 SBIN0040330 1040 1040 Processed 30/03/2023 025730481 Radha Srinivasan STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 37973 37973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323APB_FTO_1698336 Canara Bank CNRB0016170 HOSUR II 33553
2 HOSUR TN2930007_270323APB_FTO_1698336 Indian Bank IDIB000B162 Belagondapalli 2080
3 HOSUR TN2930007_270323APB_FTO_1698336 Indian Bank IDIB000H011 HOSUR 1300
4 HOSUR TN2930007_270323APB_FTO_1698336 State Bank of India SBIN0040330 MATHIGIRI 1040

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