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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080922APB_FTO_845406
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-30-007-008-008/123-A
(Belathur) 		2930007000NRG23080920221003486 08/09/2022 Prabha 2930007WL035058 Prabha 00176 IDIB000B148 220 220 Processed 13/10/2022 033431818 Prabha PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-008-008/43
(Belathur) 		2930007000NRG23080920221003493 08/09/2022 Lakshmamma 2930007WL035058 Lakshmamma 00176 IDIB000B148 1100 1100 Processed 13/10/2022 033431818 Lakshmamma PALLAVAN GRAMA BANK(607052)
3 HOSUR TN-30-007-008-010/1099-A
(Belathur) 		2930007000NRG23080920221003496 08/09/2022 Manjamma 2930007WL035058 Manjamma 00176 IDIB000B148 220 220 Processed 14/10/2022 033431818 Manjamma INDIAN BANK(607105)
4 HOSUR TN-30-007-008-010/1105-A
(Belathur) 		2930007000NRG23080920221003497 08/09/2022 Venkatamma 2930007WL035058 Venkatamma 00176 IDIB000B148 1100 1100 Processed 13/10/2022 033431818 Venkatamma PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
5 HOSUR TN-30-007-008-008/590
(Belathur) 		2930007000NRG23080920221003494 08/09/2022 Krishnamma 2930007WL035058 Krishnamma 00415 SBIN0040327 220 220 Processed 13/10/2022 033431818 Krishnamma STATE BANK OF INDIA(508548)
SubTotal 220 220
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080922APB_FTO_845406 Indian Bank IDIB000B148 Belathur 2640
2 HOSUR TN2930007_080922APB_FTO_845406 State Bank of India SBIN0040327 BAGALUR 220

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