Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090422FTO_54237
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-30-007-022-022/943-A
(Nallur) 		2930007000NRG23090420220004859 09/04/2022 Renuka 2930007WL000105 Renuka 00078 CNRB0016170 400 400 Processed 06/05/2022 009655138 Renuka ()
SubTotal 400 400
2 HOSUR TN-30-007-022-022/1285
(Nallur) 		2930007000NRG23090420220004836 09/04/2022 Thimmakka 2930007WL000105 Thimmakka 00176 IDIB000Z001 200 200 Processed 06/05/2022 009655138 Thimmakka ()
SubTotal 200 200
3 HOSUR TN-30-007-022-022/685
(Nallur) 		2930007000NRG23090420220004848 09/04/2022 GULLAMMA 2930007WL000105 GULLAMMA 00177 IOBA0002117 800 800 Processed 06/05/2022 009655138 GULLAMMA ()
SubTotal 800 800
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090422FTO_54237 Canara Bank CNRB0016170 HOSUR II 400
2 HOSUR TN2930007_090422FTO_54237 Indian Bank IDIB000Z001 ZUZUVADI 200
3 HOSUR TN2930007_090422FTO_54237 Indian Overseas Bank IOBA0002117 HOSUR 800

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