Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_241222FTO_1337590
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-30-007-026-026/129-A
(Poonapalli) 		2930007000NRG23221220221732152 24/12/2022 Rathinamma 2930007WL053767 Rathinamma 00078 CNRB0008445 440 440 Processed 06/02/2023 017254767 Rathinamma ()
SubTotal 440 440
2 HOSUR TN-30-007-026-026/107-A
(Poonapalli) 		2930007000NRG23221220221732149 24/12/2022 Sarasamma 2930007WL053767 Sarasamma 00078 CNRB0016170 440 440 Processed 06/02/2023 017254767 Sarasamma ()
3 HOSUR TN-30-007-026-026/182-A
(Poonapalli) 		2930007000NRG23221220221732157 24/12/2022 CHINNAMMA 2930007WL053767 CHINNAMMA 00078 CNRB0016170 880 880 Processed 06/02/2023 017254767 CHINNAMMA ()
4 HOSUR TN-30-007-026-026/207-A
(Poonapalli) 		2930007000NRG23221220221732158 24/12/2022 Kamalamma 2930007WL053767 Kamalamma 00078 CNRB0016170 1100 1100 Processed 06/02/2023 017254767 Kamalamma ()
5 HOSUR TN-30-007-026-026/208
(Poonapalli) 		2930007000NRG23221220221732159 24/12/2022 Jayamma 2930007WL053767 Jayamma 00078 CNRB0016170 1320 1320 Processed 06/02/2023 017254767 Jayamma ()
6 HOSUR TN-30-007-026-026/26-A
(Poonapalli) 		2930007000NRG23221220221732163 24/12/2022 Padramma 2930007WL053767 Padramma 00078 CNRB0016170 440 440 Processed 06/02/2023 017254767 Padramma ()
7 HOSUR TN-30-007-026-026/27-A
(Poonapalli) 		2930007000NRG23221220221732166 24/12/2022 THIMMAKKA 2930007WL053767 THIMMAKKA 00078 CNRB0016170 880 880 Processed 06/02/2023 017254767 THIMMAKKA ()
8 HOSUR TN-30-007-026-026/28-A
(Poonapalli) 		2930007000NRG23221220221732167 24/12/2022 Krishnappa 2930007WL053767 Krishnappa 00078 CNRB0016170 880 880 Processed 06/02/2023 017254767 Krishnappa ()
9 HOSUR TN-30-007-026-026/328
(Poonapalli) 		2930007000NRG23221220221732168 24/12/2022 Renuka 2930007WL053767 Renuka 00078 CNRB0016170 440 440 Processed 06/02/2023 017254767 Renuka ()
10 HOSUR TN-30-007-026-026/332-A
(Poonapalli) 		2930007000NRG23221220221732169 24/12/2022 Vasantha 2930007WL053767 Vasantha 00078 CNRB0016170 880 880 Processed 06/02/2023 017254767 Vasantha ()
11 HOSUR TN-30-007-026-026/397
(Poonapalli) 		2930007000NRG23221220221732172 24/12/2022 AMMAIYAMMA 2930007WL053767 AMMAIYAMMA 00078 CNRB0016170 440 440 Processed 06/02/2023 017254767 AMMAIYAMMA ()
12 HOSUR TN-30-007-026-026/526-A
(Poonapalli) 		2930007000NRG23221220221732178 24/12/2022 SIDHAMMA 2930007WL053767 SIDHAMMA 00078 CNRB0016170 220 220 Processed 06/02/2023 017254767 SIDHAMMA ()
13 HOSUR TN-30-007-026-026/537-A
(Poonapalli) 		2930007000NRG23221220221732179 24/12/2022 MANJAMMA 2930007WL053767 MANJAMMA 00078 CNRB0016170 1100 1100 Processed 06/02/2023 017254767 MANJAMMA ()
14 HOSUR TN-30-007-026-026/554-A
(Poonapalli) 		2930007000NRG23221220221732180 24/12/2022 PRABATHI 2930007WL053767 PRABATHI 00078 CNRB0016170 880 880 Processed 06/02/2023 017254767 PRABATHI ()
15 HOSUR TN-30-007-026-026/571
(Poonapalli) 		2930007000NRG23221220221732181 24/12/2022 venkatalskshmi 2930007WL053767 venkatalskshmi 00078 CNRB0016170 220 220 Processed 06/02/2023 017254767 venkatalskshmi ()
16 HOSUR TN-30-007-026-026/572
(Poonapalli) 		2930007000NRG23221220221732182 24/12/2022 Munirathna 2930007WL053767 Munirathna 00078 CNRB0016170 1320 1320 Processed 06/02/2023 017254767 Munirathna ()
17 HOSUR TN-30-007-026-026/600
(Poonapalli) 		2930007000NRG23221220221732183 24/12/2022 Sudha 2930007WL053767 Sudha 00078 CNRB0016170 440 440 Processed 06/02/2023 017254767 Sudha ()
18 HOSUR TN-30-007-026-026/603-A
(Poonapalli) 		2930007000NRG23221220221732184 24/12/2022 Lalitha 2930007WL053767 Lalitha 00078 CNRB0016170 1100 1100 Processed 06/02/2023 017254767 Lalitha ()
19 HOSUR TN-30-007-026-026/611
(Poonapalli) 		2930007000NRG23221220221732186 24/12/2022 Lakshmamma 2930007WL053767 Lakshmamma 00078 CNRB0016170 440 440 Processed 06/02/2023 017254767 Lakshmamma ()
20 HOSUR TN-30-007-026-026/654-A
(Poonapalli) 		2930007000NRG23221220221732189 24/12/2022 Varalakshmi 2930007WL053767 Varalakshmi 00078 CNRB0016170 1320 1320 Processed 06/02/2023 017254767 Varalakshmi ()
21 HOSUR TN-30-007-026-026/81-A
(Poonapalli) 		2930007000NRG23221220221732192 24/12/2022 JAYAMMA 2930007WL053767 JAYAMMA 00078 CNRB0016170 1320 1320 Processed 06/02/2023 017254767 JAYAMMA ()
22 HOSUR TN-30-007-026-026/9-A
(Poonapalli) 		2930007000NRG23221220221732193 24/12/2022 Yellamma 2930007WL053767 Yellamma 00078 CNRB0016170 660 660 Processed 06/02/2023 017254767 Yellamma ()
23 HOSUR TN-30-007-026-026/96-A
(Poonapalli) 		2930007000NRG23221220221732194 24/12/2022 JAYALAKSHMI 2930007WL053767 JAYALAKSHMI 00078 CNRB0016170 220 220 Processed 06/02/2023 017254767 JAYALAKSHMI ()
SubTotal 16940 16940
24 HOSUR TN-30-007-026-026/342-A
(Poonapalli) 		2930007000NRG23221220221732170 24/12/2022 YELLAMMA 2930007WL053767 YELLAMMA 00176 IDIB000B162 440 440 Processed 06/02/2023 017254767 YELLAMMA ()
25 HOSUR TN-30-007-026-026/682-A
(Poonapalli) 		2930007000NRG23221220221732190 24/12/2022 Chitra 2930007WL053767 Chitra 00176 IDIB000B162 440 440 Processed 06/02/2023 017254767 Chitra ()
SubTotal 880 880
26 HOSUR TN-30-007-026-026/160-A
(Poonapalli) 		2930007000NRG23221220221732153 24/12/2022 RATHNAMMA 2930007WL053767 RATHNAMMA 00176 IDIB000H011 660 660 Processed 06/02/2023 017254767 RATHNAMMA ()
SubTotal 660 660
27 HOSUR TN-30-007-026-026/686-A
(Poonapalli) 		2930007000NRG23221220221732191 24/12/2022 Maramma 2930007WL053767 Maramma 00176 IDIB000M097 440 440 Processed 06/02/2023 017254767 Maramma ()
SubTotal 440 440
28 HOSUR TN-30-007-026-026/267-a
(Poonapalli) 		2930007000NRG23221220221732165 24/12/2022 Muniyamma 2930007WL053767 Muniyamma 00354 PUNB0083110 440 440 Processed 06/02/2023 017254767 Muniyamma ()
SubTotal 440 440
29 HOSUR TN-30-007-026-026/613
(Poonapalli) 		2930007000NRG23221220221732187 24/12/2022 Veena 2930007WL053767 Veena 00415 SBIN0040330 880 880 Processed 06/02/2023 017254767 Veena ()
SubTotal 880 880
Total 20680 20680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_241222FTO_1337590 Canara Bank CNRB0008445 HOSUR TITAN 440
2 HOSUR TN2930007_241222FTO_1337590 Canara Bank CNRB0016170 HOSUR II 16940
3 HOSUR TN2930007_241222FTO_1337590 Indian Bank IDIB000B162 Belagondapalli 880
4 HOSUR TN2930007_241222FTO_1337590 Indian Bank IDIB000H011 HOSUR 660
5 HOSUR TN2930007_241222FTO_1337590 Indian Bank IDIB000M097 MATHAKONDAPALLI 440
6 HOSUR TN2930007_241222FTO_1337590 Punjab National Bank PUNB0083110 Hosur 440
7 HOSUR TN2930007_241222FTO_1337590 State Bank of India SBIN0040330 MATHIGIRI 880

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