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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422APB_FTO_17904
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-30-007-018-005/907
(Mugalur) 		2930007000NRG22010420222659430 04/04/2022 Parimala 2930007WL051913 Parimala 00415 SBIN0040330 1024 1024 Processed 05/05/2022 020520291 Parimala STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-018-018/372
(Mugalur) 		2930007000NRG22010420222659431 04/04/2022 Fathima 2930007WL051913 Fathima 00415 SBIN0040330 256 256 Processed 05/05/2022 020520291 Fathima STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-018-019/580-B
(Mugalur) 		2930007000NRG22010420222659433 04/04/2022 PUTTAMMA 2930007WL051913 PUTTAMMA 00415 SBIN0040330 1024 1024 Processed 05/05/2022 020520291 PUTTAMMA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-018-019/774-B
(Mugalur) 		2930007000NRG22010420222659434 04/04/2022 Laxmamma 2930007WL051913 Laxmamma 00415 SBIN0040330 1024 1024 Processed 05/05/2022 020520291 Laxmamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-018-019/812-B
(Mugalur) 		2930007000NRG22010420222659435 04/04/2022 YASOTHAMMA 2930007WL051913 YASOTHAMMA 00415 SBIN0040330 1024 1024 Processed 05/05/2022 020520291 YASOTHAMMA STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-018-019/817-C
(Mugalur) 		2930007000NRG22010420222659436 04/04/2022 Naga Rani 2930007WL051913 Naga Rani 00415 SBIN0040330 1024 1024 Processed 05/05/2022 020520291 Naga Rani STATE BANK OF INDIA(508548)
7 HOSUR TN-30-007-018-019/928
(Mugalur) 		2930007000NRG22010420222659437 04/04/2022 Nanjamma 2930007WL051913 Nanjamma 00415 SBIN0040330 1024 1024 Processed 05/05/2022 020520291 Nanjamma STATE BANK OF INDIA(508548)
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422APB_FTO_17904 State Bank of India SBIN0040330 MATHIGIRI 6400

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