Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1554943
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-30-007-026-026/107-A
(Poonapalli) 		2930007000NRG23150220232044075 15/02/2023 Sarasamma 2930007WL060604 Sarasamma 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 Sarasamma CANARA BANK(508532)
2 HOSUR TN-30-007-026-026/109-A
(Poonapalli) 		2930007000NRG23150220232044076 15/02/2023 Varalakshmi 2930007WL060604 Varalakshmi 00078 CNRB0016170 220 220 Processed 23/02/2023 014717620 Varalakshmi CANARA BANK(508532)
3 HOSUR TN-30-007-026-026/114-A
(Poonapalli) 		2930007000NRG23150220232044077 15/02/2023 RAJAMMA 2930007WL060604 RAJAMMA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 RAJAMMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-026-026/169-A
(Poonapalli) 		2930007000NRG23150220232044079 15/02/2023 DURGA 2930007WL060604 DURGA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 DURGA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-026-026/173
(Poonapalli) 		2930007000NRG23150220232044080 15/02/2023 RUKKAMMA 2930007WL060604 RUKKAMMA 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 RUKKAMMA PUNJAB NATIONAL BANK(508568)
6 HOSUR TN-30-007-026-026/179-A
(Poonapalli) 		2930007000NRG23150220232044081 15/02/2023 Jayamma 2930007WL060604 Jayamma 00078 CNRB0016170 880 880 Processed 23/02/2023 014717620 Jayamma CANARA BANK(508532)
7 HOSUR TN-30-007-026-026/208
(Poonapalli) 		2930007000NRG23150220232044082 15/02/2023 Jayamma 2930007WL060604 Jayamma 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 Jayamma CANARA BANK(508532)
8 HOSUR TN-30-007-026-026/213
(Poonapalli) 		2930007000NRG23150220232044083 15/02/2023 Punitha 2930007WL060604 Punitha 00078 CNRB0016170 880 880 Processed 23/02/2023 014717620 Punitha INDIAN OVERSEAS BANK(508541)
9 HOSUR TN-30-007-026-026/214
(Poonapalli) 		2930007000NRG23150220232044084 15/02/2023 Muthulakshmi 2930007WL060604 Muthulakshmi 00078 CNRB0016170 880 880 Processed 23/02/2023 014717620 Muthulakshmi CANARA BANK(508532)
10 HOSUR TN-30-007-026-026/221
(Poonapalli) 		2930007000NRG23150220232044085 15/02/2023 Girija 2930007WL060604 Girija 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 Girija CANARA BANK(508532)
11 HOSUR TN-30-007-026-026/223
(Poonapalli) 		2930007000NRG23150220232044086 15/02/2023 MUNIRATHINA 2930007WL060604 MUNIRATHINA 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 MUNIRATHINA CANARA BANK(508532)
12 HOSUR TN-30-007-026-026/25-A
(Poonapalli) 		2930007000NRG23150220232044087 15/02/2023 RENUKA 2930007WL060604 RENUKA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 RENUKA PALLAVAN GRAMA BANK(607052)
13 HOSUR TN-30-007-026-026/250
(Poonapalli) 		2930007000NRG23150220232044088 15/02/2023 Rajamma 2930007WL060604 Rajamma 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 Rajamma FINCARE SMALL FINANCE BANK LTD(608304)
14 HOSUR TN-30-007-026-026/255
(Poonapalli) 		2930007000NRG23150220232044089 15/02/2023 MANJULA 2930007WL060604 MANJULA 00078 CNRB0016170 880 880 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HOSUR TN-30-007-026-026/26-A
(Poonapalli) 		2930007000NRG23150220232044090 15/02/2023 Padramma 2930007WL060604 Padramma 00078 CNRB0016170 220 220 Processed 23/02/2023 014717620 Padramma CANARA BANK(508532)
16 HOSUR TN-30-007-026-026/262
(Poonapalli) 		2930007000NRG23150220232044091 15/02/2023 RENUKA 2930007WL060604 RENUKA 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 RENUKA CANARA BANK(508532)
17 HOSUR TN-30-007-026-026/328
(Poonapalli) 		2930007000NRG23150220232044092 15/02/2023 Renuka 2930007WL060604 Renuka 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 Renuka PALLAVAN GRAMA BANK(607052)
18 HOSUR TN-30-007-026-026/332-A
(Poonapalli) 		2930007000NRG23150220232044093 15/02/2023 Vasantha 2930007WL060604 Vasantha 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 Vasantha CANARA BANK(508532)
19 HOSUR TN-30-007-026-026/334-A
(Poonapalli) 		2930007000NRG23150220232044094 15/02/2023 Nehra 2930007WL060604 Nehra 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 Nehra INDIAN BANK(607105)
20 HOSUR TN-30-007-026-026/344-A
(Poonapalli) 		2930007000NRG23150220232044096 15/02/2023 Rangamma 2930007WL060604 Rangamma 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 Rangamma CANARA BANK(508532)
21 HOSUR TN-30-007-026-026/359-B
(Poonapalli) 		2930007000NRG23150220232044097 15/02/2023 CHINNAMMA 2930007WL060604 CHINNAMMA 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 CHINNAMMA CANARA BANK(508532)
22 HOSUR TN-30-007-026-026/397
(Poonapalli) 		2930007000NRG23150220232044098 15/02/2023 AMMAIYAMMA 2930007WL060604 AMMAIYAMMA 00078 CNRB0016170 220 220 Processed 23/02/2023 014717620 AMMAIYAMMA CANARA BANK(508532)
23 HOSUR TN-30-007-026-026/406-A
(Poonapalli) 		2930007000NRG23150220232044099 15/02/2023 LAKSHMAMMA 2930007WL060604 LAKSHMAMMA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 LAKSHMAMMA INDIAN BANK(607105)
24 HOSUR TN-30-007-026-026/411
(Poonapalli) 		2930007000NRG23150220232044100 15/02/2023 Padma 2930007WL060604 Padma 00078 CNRB0016170 1124 1124 Processed 23/02/2023 014717620 Padma INDIAN BANK(607105)
25 HOSUR TN-30-007-026-026/413-A
(Poonapalli) 		2930007000NRG23150220232044101 15/02/2023 Gullamma 2930007WL060604 Gullamma 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 Gullamma CANARA BANK(508532)
26 HOSUR TN-30-007-026-026/418-A
(Poonapalli) 		2930007000NRG23150220232044102 15/02/2023 NANJAMMA 2930007WL060604 NANJAMMA 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 NANJAMMA CANARA BANK(508532)
27 HOSUR TN-30-007-026-026/42-A
(Poonapalli) 		2930007000NRG23150220232044103 15/02/2023 Jothi 2930007WL060604 Jothi 00078 CNRB0016170 220 220 Processed 23/02/2023 014717620 Jothi INDIAN BANK(607105)
28 HOSUR TN-30-007-026-026/434-A
(Poonapalli) 		2930007000NRG23150220232044104 15/02/2023 Lakshmamma 2930007WL060604 Lakshmamma 00078 CNRB0016170 880 880 Processed 23/02/2023 014717620 Lakshmamma CANARA BANK(508532)
29 HOSUR TN-30-007-026-026/481-A
(Poonapalli) 		2930007000NRG23150220232044105 15/02/2023 MANJULA 2930007WL060604 MANJULA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 MANJULA BANK OF BARODA(606985)
30 HOSUR TN-30-007-026-026/610
(Poonapalli) 		2930007000NRG23150220232044107 15/02/2023 Chandhiramma 2930007WL060604 Chandhiramma 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 Chandhiramma INDIAN BANK(607105)
31 HOSUR TN-30-007-026-026/611
(Poonapalli) 		2930007000NRG23150220232044108 15/02/2023 Lakshmamma 2930007WL060604 Lakshmamma 00078 CNRB0016170 880 880 Processed 23/02/2023 014717620 Lakshmamma INDIAN BANK(607105)
32 HOSUR TN-30-007-026-026/654-A
(Poonapalli) 		2930007000NRG23150220232044110 15/02/2023 Varalakshmi 2930007WL060604 Varalakshmi 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 Varalakshmi CANARA BANK(508532)
33 HOSUR TN-30-007-026-026/9-A
(Poonapalli) 		2930007000NRG23150220232044112 15/02/2023 Yellamma 2930007WL060604 Yellamma 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 Yellamma CANARA BANK(508532)
SubTotal 25104 25104
34 HOSUR TN-30-007-026-026/342-A
(Poonapalli) 		2930007000NRG23150220232044095 15/02/2023 YELLAMMA 2930007WL060604 YELLAMMA 00176 IDIB000B162 1100 1100 Processed 23/02/2023 014717620 YELLAMMA INDIAN BANK(607105)
35 HOSUR TN-30-007-026-026/578
(Poonapalli) 		2930007000NRG23150220232044106 15/02/2023 Rajamma 2930007WL060604 Rajamma 00176 IDIB000B162 880 880 Processed 23/02/2023 014717620 Rajamma INDIAN BANK(607105)
36 HOSUR TN-30-007-026-026/637-A
(Poonapalli) 		2930007000NRG23150220232044109 15/02/2023 PAVITHRA A 2930007WL060604 PAVITHRA A 00176 IDIB000B162 440 440 Processed 23/02/2023 014717620 PAVITHRA A INDIAN BANK(607105)
37 HOSUR TN-30-007-026-026/682-A
(Poonapalli) 		2930007000NRG23150220232044111 15/02/2023 Chitra 2930007WL060604 Chitra 00176 IDIB000B162 440 440 Processed 23/02/2023 014717620 Chitra PALLAVAN GRAMA BANK(607052)
SubTotal 2860 2860
38 HOSUR TN-30-007-026-026/160-A
(Poonapalli) 		2930007000NRG23150220232044078 15/02/2023 RATHNAMMA 2930007WL060604 RATHNAMMA 00176 IDIB000H011 880 880 Processed 23/02/2023 014717620 RATHNAMMA INDIAN BANK(607105)
SubTotal 880 880
Total 28844 28844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_150223APB_FTO_1554943 Canara Bank CNRB0016170 HOSUR II 25104
2 HOSUR TN2930007_150223APB_FTO_1554943 Indian Bank IDIB000B162 Belagondapalli 2860
3 HOSUR TN2930007_150223APB_FTO_1554943 Indian Bank IDIB000H011 HOSUR 880

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