Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070622FTO_290164
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-30-007-026-026/260
(Poonapalli) 		2930007000NRG23040620220256108 07/06/2022 Dhana lakshmi 2930007WL009212 Dhana lakshmi 00078 CNRB0016170 1686 1686 Processed 13/06/2022 018937027 Dhana lakshmi ()
2 HOSUR TN-30-007-026-026/323
(Poonapalli) 		2930007000NRG23040620220256116 07/06/2022 MARIYAMMA 2930007WL009217 MARIYAMMA 00078 CNRB0016170 1686 1686 Processed 13/06/2022 018937027 MARIYAMMA ()
SubTotal 3372 3372
3 HOSUR TN-30-007-026-001/475-A
(Poonapalli) 		2930007000NRG23040620220256380 07/06/2022 MUNRAJ 2930007WL009259 MUNRAJ 00176 IDIB000M296 1686 1686 Processed 13/06/2022 018937027 MUNRAJ ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_070622FTO_290164 Canara Bank CNRB0016170 HOSUR II 3372
2 HOSUR TN2930007_070622FTO_290164 Indian Bank IDIB000M296 Mathigiri 1686

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