Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123FTO_1479019
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-30-007-012-002/581-A
(Eachangur) 		2930007000NRG23210120231939893 23/01/2023 Kaveriyamma 2930007WL058174 Kaveriyamma 00415 SBIN0040327 1124 1124 Processed 01/02/2023 018558330 Kaveriyamma ()
SubTotal 1124 1124
2 HOSUR TN-30-007-012-003/620-A
(Eachangur) 		2930007000NRG23210120231939897 23/01/2023 Krishnappa 2930007WL058174 Krishnappa 00701 IDIB0PLB001 660 660 Processed 02/02/2023 018558330 Krishnappa ()
SubTotal 660 660
Total 1784 1784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123FTO_1479019 State Bank of India SBIN0040327 BAGALUR 1124
2 HOSUR TN2930007_230123FTO_1479019 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 660

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