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

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090123APB_FTO_1414604
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-30-007-026-026/114-A
(Poonapalli) 		2930007000NRG23070120231854444 09/01/2023 RAJAMMA 2930007WL056339 RAJAMMA 00078 CNRB0016170 660 660 Processed 01/02/2023 018558837 RAJAMMA PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-026-026/12-A
(Poonapalli) 		2930007000NRG23070120231854445 09/01/2023 LAKSHMAMMA 2930007WL056339 LAKSHMAMMA 00078 CNRB0016170 220 220 Processed 01/02/2023 018558837 LAKSHMAMMA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-026-026/169-A
(Poonapalli) 		2930007000NRG23070120231854448 09/01/2023 DURGA 2930007WL056339 DURGA 00078 CNRB0016170 220 220 Processed 01/02/2023 018558837 DURGA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-026-026/173
(Poonapalli) 		2930007000NRG23070120231854449 09/01/2023 RUKKAMMA 2930007WL056339 RUKKAMMA 00078 CNRB0016170 1100 1100 Processed 02/02/2023 018558837 RUKKAMMA PUNJAB NATIONAL BANK(508568)
5 HOSUR TN-30-007-026-026/179-A
(Poonapalli) 		2930007000NRG23070120231854450 09/01/2023 Jayamma 2930007WL056339 Jayamma 00078 CNRB0016170 220 220 Processed 01/02/2023 018558837 Jayamma CANARA BANK(508532)
6 HOSUR TN-30-007-026-026/214
(Poonapalli) 		2930007000NRG23070120231854454 09/01/2023 Muthulakshmi 2930007WL056339 Muthulakshmi 00078 CNRB0016170 440 440 Processed 01/02/2023 018558837 Muthulakshmi CANARA BANK(508532)
7 HOSUR TN-30-007-026-026/221
(Poonapalli) 		2930007000NRG23070120231854456 09/01/2023 Girija 2930007WL056339 Girija 00078 CNRB0016170 660 660 Processed 01/02/2023 018558837 Girija CANARA BANK(508532)
8 HOSUR TN-30-007-026-026/223
(Poonapalli) 		2930007000NRG23070120231854457 09/01/2023 MUNIRATHINA 2930007WL056339 MUNIRATHINA 00078 CNRB0016170 660 660 Processed 01/02/2023 018558837 MUNIRATHINA CANARA BANK(508532)
9 HOSUR TN-30-007-026-026/250
(Poonapalli) 		2930007000NRG23070120231854458 09/01/2023 Rajamma 2930007WL056339 Rajamma 00078 CNRB0016170 660 660 Processed 01/02/2023 018558837 Rajamma FINCARE SMALL FINANCE BANK LTD(608304)
10 HOSUR TN-30-007-026-026/255
(Poonapalli) 		2930007000NRG23070120231854459 09/01/2023 MANJULA 2930007WL056339 MANJULA 00078 CNRB0016170 220 220 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HOSUR TN-30-007-026-026/262
(Poonapalli) 		2930007000NRG23070120231854460 09/01/2023 RENUKA 2930007WL056339 RENUKA 00078 CNRB0016170 220 220 Processed 01/02/2023 018558837 RENUKA CANARA BANK(508532)
12 HOSUR TN-30-007-026-026/344-A
(Poonapalli) 		2930007000NRG23070120231854466 09/01/2023 Rangamma 2930007WL056339 Rangamma 00078 CNRB0016170 440 440 Processed 01/02/2023 018558837 Rangamma CANARA BANK(508532)
13 HOSUR TN-30-007-026-026/359-B
(Poonapalli) 		2930007000NRG23070120231854467 09/01/2023 CHINNAMMA 2930007WL056339 CHINNAMMA 00078 CNRB0016170 660 660 Processed 01/02/2023 018558837 CHINNAMMA CANARA BANK(508532)
14 HOSUR TN-30-007-026-026/406-A
(Poonapalli) 		2930007000NRG23070120231854470 09/01/2023 LAKSHMAMMA 2930007WL056339 LAKSHMAMMA 00078 CNRB0016170 220 220 Processed 02/02/2023 018558837 LAKSHMAMMA INDIAN BANK(607105)
15 HOSUR TN-30-007-026-026/411
(Poonapalli) 		2930007000NRG23070120231854471 09/01/2023 Padma 2930007WL056339 Padma 00078 CNRB0016170 1686 1686 Processed 02/02/2023 018558837 Padma INDIAN BANK(607105)
16 HOSUR TN-30-007-026-026/413-A
(Poonapalli) 		2930007000NRG23070120231854472 09/01/2023 Gullamma 2930007WL056339 Gullamma 00078 CNRB0016170 1100 1100 Processed 01/02/2023 018558837 Gullamma CANARA BANK(508532)
17 HOSUR TN-30-007-026-026/42-A
(Poonapalli) 		2930007000NRG23070120231854473 09/01/2023 Jothi 2930007WL056339 Jothi 00078 CNRB0016170 660 660 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
18 HOSUR TN-30-007-026-026/481-A
(Poonapalli) 		2930007000NRG23070120231854475 09/01/2023 MANJULA 2930007WL056339 MANJULA 00078 CNRB0016170 660 660 Processed 01/02/2023 018558837 MANJULA BANK OF BARODA(606985)
19 HOSUR TN-30-007-026-026/528-A
(Poonapalli) 		2930007000NRG23070120231854477 09/01/2023 GOWRAMMA 2930007WL056339 GOWRAMMA 00078 CNRB0016170 660 660 Processed 01/02/2023 018558837 GOWRAMMA STATE BANK OF INDIA(508548)
20 HOSUR TN-30-007-026-026/610
(Poonapalli) 		2930007000NRG23070120231854483 09/01/2023 Chandhiramma 2930007WL056339 Chandhiramma 00078 CNRB0016170 1320 1320 Processed 02/02/2023 018558837 Chandhiramma INDIAN BANK(607105)
21 HOSUR TN-30-007-026-026/9-A
(Poonapalli) 		2930007000NRG23070120231854492 09/01/2023 Yellamma 2930007WL056339 Yellamma 00078 CNRB0016170 880 880 Processed 01/02/2023 018558837 Yellamma CANARA BANK(508532)
SubTotal 13566 13566
22 HOSUR TN-30-007-026-026/342-A
(Poonapalli) 		2930007000NRG23070120231854465 09/01/2023 YELLAMMA 2930007WL056339 YELLAMMA 00176 IDIB000B162 660 660 Processed 02/02/2023 018558837 YELLAMMA INDIAN BANK(607105)
23 HOSUR TN-30-007-026-026/578
(Poonapalli) 		2930007000NRG23070120231854480 09/01/2023 Rajamma 2930007WL056339 Rajamma 00176 IDIB000B162 440 440 Processed 02/02/2023 018558837 Rajamma INDIAN BANK(607105)
24 HOSUR TN-30-007-026-026/637-A
(Poonapalli) 		2930007000NRG23070120231854486 09/01/2023 PAVITHRA A 2930007WL056339 PAVITHRA A 00176 IDIB000B162 220 220 Processed 02/02/2023 018558837 PAVITHRA A INDIAN BANK(607105)
25 HOSUR TN-30-007-026-026/697-A
(Poonapalli) 		2930007000NRG23070120231854489 09/01/2023 Gowramma 2930007WL056339 Gowramma 00176 IDIB000B162 880 880 Processed 02/02/2023 018558837 Gowramma INDIAN BANK(607105)
SubTotal 2200 2200
Total 15766 15766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090123APB_FTO_1414604 Canara Bank CNRB0016170 HOSUR II 13566
2 HOSUR TN2930007_090123APB_FTO_1414604 Indian Bank IDIB000B162 Belagondapalli 2200

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