Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160522APB_FTO_208427
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-30-007-026-001/380
(Poonapalli) 		2930007000NRG23140520220107148 16/05/2022 SAROJAMMA 2930007WL004182 SAROJAMMA 00078 CNRB0016170 1686 1686 Processed 17/06/2022 023844393 SAROJAMMA CANARA BANK(508532)
SubTotal 1686 1686
2 HOSUR TN-30-007-026-001/380
(Poonapalli) 		2930007000NRG23140520220107149 16/05/2022 JAYADEVAN 2930007WL004182 JAYADEVAN 00415 SBIN0040330 1686 1686 Processed 17/06/2022 023844393 JAYADEVAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160522APB_FTO_208427 Canara Bank CNRB0016170 HOSUR II 1686
2 HOSUR TN2930007_160522APB_FTO_208427 State Bank of India SBIN0040330 MATHIGIRI 1686

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