Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:12:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822FTO_656726
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-30-007-026-001/421
(Poonapalli) 		2930007000NRG23020820220722589 02/08/2022 Jayamma 2930007WL026838 Jayamma 00078 CNRB0016170 420 420 Processed 08/08/2022 018892495 Jayamma ()
2 HOSUR TN-30-007-026-001/507-A
(Poonapalli) 		2930007000NRG23020820220722596 02/08/2022 MUNIYAMMA 2930007WL026838 MUNIYAMMA 00078 CNRB0016170 840 840 Processed 08/08/2022 018892495 MUNIYAMMA ()
3 HOSUR TN-30-007-026-001/577
(Poonapalli) 		2930007000NRG23020820220722599 02/08/2022 Gowramma 2930007WL026838 Gowramma 00078 CNRB0016170 840 840 Processed 08/08/2022 018892495 Gowramma ()
4 HOSUR TN-30-007-026-001/602-A
(Poonapalli) 		2930007000NRG23020820220722600 02/08/2022 Venkatamma 2930007WL026838 Venkatamma 00078 CNRB0016170 420 420 Processed 08/08/2022 018892495 Venkatamma ()
5 HOSUR TN-30-007-026-001/639-A
(Poonapalli) 		2930007000NRG23020820220722601 02/08/2022 Kanaka 2930007WL026838 Kanaka 00078 CNRB0016170 420 420 Processed 08/08/2022 018892495 Kanaka ()
6 HOSUR TN-30-007-026-001/640-A
(Poonapalli) 		2930007000NRG23020820220722602 02/08/2022 Nagaveni 2930007WL026838 Nagaveni 00078 CNRB0016170 840 840 Processed 08/08/2022 018892495 Nagaveni ()
7 HOSUR TN-30-007-026-001/641-A
(Poonapalli) 		2930007000NRG23020820220722603 02/08/2022 Sathya 2930007WL026838 Sathya 00078 CNRB0016170 1124 1124 Processed 08/08/2022 018892495 Sathya ()
8 HOSUR TN-30-007-026-001/689-A
(Poonapalli) 		2930007000NRG23020820220722607 02/08/2022 Gowramma 2930007WL026838 Gowramma 00078 CNRB0016170 840 840 Processed 08/08/2022 018892495 Gowramma ()
9 HOSUR TN-30-007-026-026/134-A
(Poonapalli) 		2930007000NRG23020820220722608 02/08/2022 Ramakrishnappa 2930007WL026838 Ramakrishnappa 00078 CNRB0016170 630 630 Processed 08/08/2022 018892495 Ramakrishnappa ()
10 HOSUR TN-30-007-026-026/135-A
(Poonapalli) 		2930007000NRG23020820220722609 02/08/2022 MUNITHAYAMMA 2930007WL026838 MUNITHAYAMMA 00078 CNRB0016170 1260 1260 Processed 08/08/2022 018892495 MUNITHAYAMMA ()
11 HOSUR TN-30-007-026-026/139-A
(Poonapalli) 		2930007000NRG23020820220722610 02/08/2022 Manu 2930007WL026838 Manu 00078 CNRB0016170 562 562 Processed 08/08/2022 018892495 Manu ()
12 HOSUR TN-30-007-026-026/148-A
(Poonapalli) 		2930007000NRG23020820220722612 02/08/2022 JAYAMMA 2930007WL026838 JAYAMMA 00078 CNRB0016170 420 420 Processed 08/08/2022 018892495 JAYAMMA ()
13 HOSUR TN-30-007-026-026/233-A
(Poonapalli) 		2930007000NRG23020820220722613 02/08/2022 Padma 2930007WL026838 Padma 00078 CNRB0016170 420 420 Processed 08/08/2022 018892495 Padma ()
14 HOSUR TN-30-007-026-026/283
(Poonapalli) 		2930007000NRG23020820220722615 02/08/2022 Sunitha 2930007WL026838 Sunitha 00078 CNRB0016170 1050 1050 Processed 08/08/2022 018892495 Sunitha ()
15 HOSUR TN-30-007-026-026/287-a
(Poonapalli) 		2930007000NRG23020820220722616 02/08/2022 MANJULA 2930007WL026838 MANJULA 00078 CNRB0016170 630 630 Processed 08/08/2022 018892495 MANJULA ()
16 HOSUR TN-30-007-026-026/337
(Poonapalli) 		2930007000NRG23020820220722622 02/08/2022 VASANTHA 2930007WL026838 VASANTHA 00078 CNRB0016170 1050 1050 Processed 08/08/2022 018892495 VASANTHA ()
17 HOSUR TN-30-007-026-026/343
(Poonapalli) 		2930007000NRG23020820220722623 02/08/2022 GOWRAMMA 2930007WL026838 GOWRAMMA 00078 CNRB0016170 840 840 Processed 08/08/2022 018892495 GOWRAMMA ()
18 HOSUR TN-30-007-026-026/347
(Poonapalli) 		2930007000NRG23020820220722624 02/08/2022 RATHNIAMMA 2930007WL026838 RATHNIAMMA 00078 CNRB0016170 1260 1260 Processed 08/08/2022 018892495 RATHNIAMMA ()
19 HOSUR TN-30-007-026-026/48-A
(Poonapalli) 		2930007000NRG23020820220722634 02/08/2022 Muniyamma 2930007WL026838 Muniyamma 00078 CNRB0016170 1050 1050 Processed 08/08/2022 018892495 Muniyamma ()
20 HOSUR TN-30-007-026-026/51-A
(Poonapalli) 		2930007000NRG23020820220722637 02/08/2022 SANTHAMMA 2930007WL026838 SANTHAMMA 00078 CNRB0016170 420 420 Processed 08/08/2022 018892495 SANTHAMMA ()
21 HOSUR TN-30-007-026-026/54-A
(Poonapalli) 		2930007000NRG23020820220722638 02/08/2022 Radha 2930007WL026838 Radha 00078 CNRB0016170 630 630 Processed 08/08/2022 018892495 Radha ()
22 HOSUR TN-30-007-026-026/65
(Poonapalli) 		2930007000NRG23020820220722642 02/08/2022 Eswar 2930007WL026838 Eswar 00078 CNRB0016170 1124 1124 Processed 08/08/2022 018892495 Eswar ()
23 HOSUR TN-30-007-026-026/66-A
(Poonapalli) 		2930007000NRG23020820220722643 02/08/2022 KEMPAMMA 2930007WL026838 KEMPAMMA 00078 CNRB0016170 420 420 Processed 08/08/2022 018892495 KEMPAMMA ()
24 HOSUR TN-30-007-026-026/79-A
(Poonapalli) 		2930007000NRG23020820220722645 02/08/2022 RATHNAMMA 2930007WL026838 RATHNAMMA 00078 CNRB0016170 1260 1260 Processed 08/08/2022 018892495 RATHNAMMA ()
25 HOSUR TN-30-007-026-026/87-A
(Poonapalli) 		2930007000NRG23020820220722648 02/08/2022 Yasodhamma 2930007WL026838 Yasodhamma 00078 CNRB0016170 630 630 Processed 08/08/2022 018892495 Yasodhamma ()
SubTotal 19400 19400
26 HOSUR TN-30-007-026-001/683-A
(Poonapalli) 		2930007000NRG23020820220722605 02/08/2022 Nagarathina 2930007WL026838 Nagarathina 00176 IDIB000B162 1260 1260 Processed 08/08/2022 018892495 Nagarathina ()
SubTotal 1260 1260
27 HOSUR TN-30-007-026-001/685-A
(Poonapalli) 		2930007000NRG23020820220722606 02/08/2022 Mallela Aruna 2930007WL026838 Mallela Aruna 00176 IDIB000M296 630 630 Processed 08/08/2022 018892495 Mallela Aruna ()
28 HOSUR TN-30-007-026-026/633-A
(Poonapalli) 		2930007000NRG23020820220722641 02/08/2022 Thoddamma 2930007WL026838 Thoddamma 00176 IDIB000M296 630 630 Processed 08/08/2022 018892495 Thoddamma ()
SubTotal 1260 1260
29 HOSUR TN-30-007-026-001/655-A
(Poonapalli) 		2930007000NRG23020820220722604 02/08/2022 Sathish kumar 2930007WL026838 Sathish kumar 00468 UBIN0904864 630 630 Processed 08/08/2022 018892495 Sathish kumar ()
SubTotal 630 630
Total 22550 22550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822FTO_656726 Canara Bank CNRB0016170 HOSUR II 19400
2 HOSUR TN2930007_020822FTO_656726 Indian Bank IDIB000B162 Belagondapalli 1260
3 HOSUR TN2930007_020822FTO_656726 Indian Bank IDIB000M296 Mathigiri 1260
4 HOSUR TN2930007_020822FTO_656726 Union Bank of India UBIN0904864 HOSUR 630

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