Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:47:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1554924
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) 		2930007000NRG23150220232044866 15/02/2023 Rathnamma 2930007WL060613 Rathnamma 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 Rathnamma CANARA BANK(508532)
2 HOSUR TN-30-007-026-001/305
(Poonapalli) 		2930007000NRG23150220232044867 15/02/2023 Alamelu 2930007WL060613 Alamelu 00078 CNRB0016170 880 880 Processed 23/02/2023 014717620 Alamelu CANARA BANK(508532)
3 HOSUR TN-30-007-026-001/356-A
(Poonapalli) 		2930007000NRG23150220232044868 15/02/2023 Susilamma 2930007WL060613 Susilamma 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 Susilamma CANARA BANK(508532)
4 HOSUR TN-30-007-026-001/377
(Poonapalli) 		2930007000NRG23150220232044869 15/02/2023 Rathnamma 2930007WL060613 Rathnamma 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 Rathnamma CANARA BANK(508532)
5 HOSUR TN-30-007-026-001/398
(Poonapalli) 		2930007000NRG23150220232044870 15/02/2023 HARISH 2930007WL060613 HARISH 00078 CNRB0016170 1405 1405 Processed 23/02/2023 014717620 HARISH CANARA BANK(508532)
6 HOSUR TN-30-007-026-001/409-A
(Poonapalli) 		2930007000NRG23150220232044871 15/02/2023 NAGAVENI 2930007WL060613 NAGAVENI 00078 CNRB0016170 220 220 Processed 23/02/2023 014717620 NAGAVENI CANARA BANK(508532)
7 HOSUR TN-30-007-026-001/422-A
(Poonapalli) 		2930007000NRG23150220232044872 15/02/2023 KOMALA 2930007WL060613 KOMALA 00078 CNRB0016170 220 220 Processed 23/02/2023 014717620 KOMALA STATE BANK OF INDIA(508548)
8 HOSUR TN-30-007-026-001/424-A
(Poonapalli) 		2930007000NRG23150220232044873 15/02/2023 LAKSHMIDEVI 2930007WL060613 LAKSHMIDEVI 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 LAKSHMIDEVI CANARA BANK(508532)
9 HOSUR TN-30-007-026-001/441
(Poonapalli) 		2930007000NRG23150220232044874 15/02/2023 Manjula 2930007WL060613 Manjula 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 Manjula STATE BANK OF INDIA(508548)
10 HOSUR TN-30-007-026-001/443-A
(Poonapalli) 		2930007000NRG23150220232044875 15/02/2023 RADHAMMA 2930007WL060613 RADHAMMA 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 RADHAMMA CANARA BANK(508532)
11 HOSUR TN-30-007-026-001/454-A
(Poonapalli) 		2930007000NRG23150220232044876 15/02/2023 BAIRAMMA 2930007WL060613 BAIRAMMA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 BAIRAMMA CANARA BANK(508532)
12 HOSUR TN-30-007-026-001/461-A
(Poonapalli) 		2930007000NRG23150220232044877 15/02/2023 NANDHINI 2930007WL060613 NANDHINI 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 NANDHINI INDIAN BANK(607105)
13 HOSUR TN-30-007-026-001/462-A
(Poonapalli) 		2930007000NRG23150220232044878 15/02/2023 RADHIKA 2930007WL060613 RADHIKA 00078 CNRB0016170 1405 1405 Processed 23/02/2023 014717620 RADHIKA CANARA BANK(508532)
14 HOSUR TN-30-007-026-001/473-A
(Poonapalli) 		2930007000NRG23150220232044879 15/02/2023 SOWBAGYA 2930007WL060613 SOWBAGYA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 SOWBAGYA CANARA BANK(508532)
15 HOSUR TN-30-007-026-001/477-A
(Poonapalli) 		2930007000NRG23150220232044880 15/02/2023 KEMPAMMA 2930007WL060613 KEMPAMMA 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 KEMPAMMA CANARA BANK(508532)
16 HOSUR TN-30-007-026-001/538-A
(Poonapalli) 		2930007000NRG23150220232044881 15/02/2023 BABY 2930007WL060613 BABY 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 BABY CANARA BANK(508532)
17 HOSUR TN-30-007-026-001/639-A
(Poonapalli) 		2930007000NRG23150220232044883 15/02/2023 Kanaka 2930007WL060613 Kanaka 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 Kanaka CANARA BANK(508532)
18 HOSUR TN-30-007-026-026/134-A
(Poonapalli) 		2930007000NRG23150220232044887 15/02/2023 Ramakrishnappa 2930007WL060613 Ramakrishnappa 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 Ramakrishnappa CANARA BANK(508532)
19 HOSUR TN-30-007-026-026/135-A
(Poonapalli) 		2930007000NRG23150220232044888 15/02/2023 MUNITHAYAMMA 2930007WL060613 MUNITHAYAMMA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 MUNITHAYAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-026-026/140-A
(Poonapalli) 		2930007000NRG23150220232044889 15/02/2023 Papamma 2930007WL060613 Papamma 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 Papamma INDIAN BANK(607105)
21 HOSUR TN-30-007-026-026/141-A
(Poonapalli) 		2930007000NRG23150220232044890 15/02/2023 Gowramma 2930007WL060613 Gowramma 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 Gowramma CANARA BANK(508532)
22 HOSUR TN-30-007-026-026/155-A
(Poonapalli) 		2930007000NRG23150220232044891 15/02/2023 RADHA 2930007WL060613 RADHA 00078 CNRB0016170 880 880 Processed 23/02/2023 014717620 RADHA PALLAVAN GRAMA BANK(607052)
23 HOSUR TN-30-007-026-026/190
(Poonapalli) 		2930007000NRG23150220232044892 15/02/2023 RATHNIAMMA 2930007WL060613 RATHNIAMMA 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 RATHNIAMMA CANARA BANK(508532)
24 HOSUR TN-30-007-026-026/273
(Poonapalli) 		2930007000NRG23150220232044893 15/02/2023 SUNANDHA 2930007WL060613 SUNANDHA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 SUNANDHA CANARA BANK(508532)
25 HOSUR TN-30-007-026-026/301
(Poonapalli) 		2930007000NRG23150220232044894 15/02/2023 SUKAMMA 2930007WL060613 SUKAMMA 00078 CNRB0016170 660 660 Processed 23/02/2023 014717620 SUKAMMA CANARA BANK(508532)
26 HOSUR TN-30-007-026-026/304
(Poonapalli) 		2930007000NRG23150220232044895 15/02/2023 Rukumani 2930007WL060613 Rukumani 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 Rukumani CANARA BANK(508532)
27 HOSUR TN-30-007-026-026/308-A
(Poonapalli) 		2930007000NRG23150220232044896 15/02/2023 PADHMA 2930007WL060613 PADHMA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 PADHMA CANARA BANK(508532)
28 HOSUR TN-30-007-026-026/309-A
(Poonapalli) 		2930007000NRG23150220232044897 15/02/2023 SUJATHAMMA 2930007WL060613 SUJATHAMMA 00078 CNRB0016170 1100 1100 Processed 23/02/2023 014717620 SUJATHAMMA CANARA BANK(508532)
29 HOSUR TN-30-007-026-026/313
(Poonapalli) 		2930007000NRG23150220232044898 15/02/2023 MADHEVAMMA 2930007WL060613 MADHEVAMMA 00078 CNRB0016170 220 220 Processed 23/02/2023 014717620 MADHEVAMMA CANARA BANK(508532)
30 HOSUR TN-30-007-026-026/357-A
(Poonapalli) 		2930007000NRG23150220232044899 15/02/2023 Ambika 2930007WL060613 Ambika 00078 CNRB0016170 562 562 Processed 23/02/2023 014717620 Ambika CANARA BANK(508532)
31 HOSUR TN-30-007-026-026/369-A
(Poonapalli) 		2930007000NRG23150220232044900 15/02/2023 RATHNIAMMA 2930007WL060613 RATHNIAMMA 00078 CNRB0016170 880 880 Processed 23/02/2023 014717620 RATHNIAMMA CANARA BANK(508532)
32 HOSUR TN-30-007-026-026/381-A
(Poonapalli) 		2930007000NRG23150220232044901 15/02/2023 Ganesh 2930007WL060613 Ganesh 00078 CNRB0016170 562 562 Processed 23/02/2023 014717620 Ganesh STATE BANK OF INDIA(508548)
33 HOSUR TN-30-007-026-026/55-A
(Poonapalli) 		2930007000NRG23150220232044902 15/02/2023 RUKKAMMA 2930007WL060613 RUKKAMMA 00078 CNRB0016170 880 880 Processed 23/02/2023 014717620 RUKKAMMA CANARA BANK(508532)
34 HOSUR TN-30-007-026-026/80-A
(Poonapalli) 		2930007000NRG23150220232044903 15/02/2023 AKKAYAMMA 2930007WL060613 AKKAYAMMA 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 AKKAYAMMA INDIAN BANK(607105)
35 HOSUR TN-30-007-026-026/84-A
(Poonapalli) 		2930007000NRG23150220232044904 15/02/2023 KAMALAMMA 2930007WL060613 KAMALAMMA 00078 CNRB0016170 440 440 Processed 23/02/2023 014717620 KAMALAMMA STATE BANK OF INDIA(508548)
36 HOSUR TN-30-007-026-026/91-A
(Poonapalli) 		2930007000NRG23150220232044905 15/02/2023 RATHNAMMA 2930007WL060613 RATHNAMMA 00078 CNRB0016170 220 220 Processed 23/02/2023 014717620 RATHNAMMA INDIAN BANK(607105)
SubTotal 26154 26154
37 HOSUR TN-30-007-026-001/551-A
(Poonapalli) 		2930007000NRG23150220232044882 15/02/2023 Shoba 2930007WL060613 Shoba 00176 IDIB000B162 660 660 Processed 23/02/2023 014717620 Shoba FINCARE SMALL FINANCE BANK LTD(608304)
38 HOSUR TN-30-007-026-001/681-A
(Poonapalli) 		2930007000NRG23150220232044885 15/02/2023 Kamala 2930007WL060613 Kamala 00176 IDIB000B162 660 660 Processed 23/02/2023 014717620 Kamala INDIAN BANK(607105)
39 HOSUR TN-30-007-026-001/694-A
(Poonapalli) 		2930007000NRG23150220232044886 15/02/2023 Deepa 2930007WL060613 Deepa 00176 IDIB000B162 660 660 Processed 23/02/2023 014717620 Deepa INDIAN BANK(607105)
SubTotal 1980 1980
40 HOSUR TN-30-007-026-001/655-A
(Poonapalli) 		2930007000NRG23150220232044884 15/02/2023 Sathish kumar 2930007WL060613 Sathish kumar 00468 UBIN0904864 440 440 Processed 23/02/2023 014717620 Sathish kumar INDIAN BANK(607105)
SubTotal 440 440
Total 28574 28574

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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_1554924 Canara Bank CNRB0016170 HOSUR II 26154
2 HOSUR TN2930007_150223APB_FTO_1554924 Indian Bank IDIB000B162 Belagondapalli 1980
3 HOSUR TN2930007_150223APB_FTO_1554924 Union Bank of India UBIN0904864 HOSUR 440

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