Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647024
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-30-007-001-008/1158-A
(Achettipalli) 		2930007000NRG23090320232228164 14/03/2023 Krishnappa 2930007WL064487 Krishnappa 00176 IDIB000M296 1405 1405 Processed 30/03/2023 025719908 Krishnappa INDIAN BANK(607105)
SubTotal 1405 1405
2 HOSUR TN-30-007-001-001/1086-A
(Achettipalli) 		2930007000NRG23090320232228163 14/03/2023 Fameeda 2930007WL064486 Fameeda 00415 SBIN0040330 1405 1405 Processed 30/03/2023 025719908 Fameeda STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-001-001/310
(Achettipalli) 		2930007000NRG23090320232228166 14/03/2023 Ramajaya 2930007WL064489 Ramajaya 00415 SBIN0040330 1405 1405 Processed 30/03/2023 025719908 Ramajaya STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-001-001/313
(Achettipalli) 		2930007000NRG23090320232228168 14/03/2023 Madhamma 2930007WL064491 Madhamma 00415 SBIN0040330 1405 1405 Processed 30/03/2023 025719908 Madhamma STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-001/549-A
(Achettipalli) 		2930007000NRG23090320232228162 14/03/2023 Nandhini 2930007WL064485 Nandhini 00415 SBIN0040330 1405 1405 Processed 30/03/2023 025719908 Nandhini STATE BANK OF INDIA(508548)
SubTotal 5620 5620
6 HOSUR TN-30-007-001-006/1161-A
(Achettipalli) 		2930007000NRG23090320232228165 14/03/2023 Chikkannaiah 2930007WL064488 Chikkannaiah 00415 SBIN0070843 1405 1405 Processed 30/03/2023 025719908 Chikkannaiah ICICI BANK LTD(508534)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140323APB_FTO_1647024 Indian Bank IDIB000M296 Mathigiri 1405
2 HOSUR TN2930007_140323APB_FTO_1647024 State Bank of India SBIN0040330 MATHIGIRI 5620
3 HOSUR TN2930007_140323APB_FTO_1647024 State Bank of India SBIN0070843 HOSUR 1405

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