Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250622FTO_417486
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-30-007-001-001/157-A
(Achettipalli) 		2930007000NRG23240620220426261 25/06/2022 Shamala 2930007WL015992 Shamala 00176 IDIB000M296 1686 1686 Processed 01/07/2022 022861850 Shamala ()
2 HOSUR TN-30-007-001-007/439
(Achettipalli) 		2930007000NRG23240620220426259 25/06/2022 Venkatasamy 2930007WL015991 Venkatasamy 00176 IDIB000M296 1686 1686 Processed 01/07/2022 022861850 Venkatasamy ()
SubTotal 3372 3372
3 HOSUR TN-30-007-024-024/816
(Onnalvadi) 		2930007000NRG23240620220421134 25/06/2022 Pavithra 2930007WL015866 Pavithra 00354 PUNB0496200 1405 1405 Processed 02/07/2022 022861850 Pavithra ()
SubTotal 1405 1405
4 HOSUR TN-30-007-001-001/1013-A
(Achettipalli) 		2930007000NRG23240620220426260 25/06/2022 Pushpa 2930007WL015992 Pushpa 00415 SBIN0040330 1686 1686 Processed 01/07/2022 022861850 Pushpa ()
SubTotal 1686 1686
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250622FTO_417486 Indian Bank IDIB000M296 Mathigiri 3372
2 HOSUR TN2930007_250622FTO_417486 Punjab National Bank PUNB0496200 HOSUR 1405
3 HOSUR TN2930007_250622FTO_417486 State Bank of India SBIN0040330 MATHIGIRI 1686

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