Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110422FTO_65240
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-30-007-027-001/1069-A
(Sevaganapalli) 		2930007000NRG23110420220005407 11/04/2022 Ambika 2930007WL000140 Ambika 00176 IDIB000B148 200 200 Processed 06/05/2022 009655138 Ambika ()
2 HOSUR TN-30-007-027-002/1026-A
(Sevaganapalli) 		2930007000NRG23110420220005411 11/04/2022 Renuka 2930007WL000140 Renuka 00176 IDIB000B148 200 200 Processed 06/05/2022 009655138 Renuka ()
SubTotal 400 400
3 HOSUR TN-30-007-027-001/1156-A
(Sevaganapalli) 		2930007000NRG23110420220005408 11/04/2022 Padma 2930007WL000140 Padma 00176 IDIB000H011 200 200 Processed 06/05/2022 009655138 Padma ()
SubTotal 200 200
4 HOSUR TN-30-007-027-001/1271-A
(Sevaganapalli) 		2930007000NRG23110420220005409 11/04/2022 Ramareddy 2930007WL000140 Ramareddy 00415 SBIN0040327 200 200 Processed 06/05/2022 009655138 Ramareddy ()
SubTotal 200 200
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110422FTO_65240 Indian Bank IDIB000B148 Belathur 400
2 HOSUR TN2930007_110422FTO_65240 Indian Bank IDIB000H011 HOSUR 200
3 HOSUR TN2930007_110422FTO_65240 State Bank of India SBIN0040327 BAGALUR 200

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