Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422APB_FTO_128621
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-30-007-012-002/584-A
(Eachangur) 		2930007000NRG23260420220026088 26/04/2022 Sujatha 2930007WL000749 Sujatha 00415 SBIN0040327 400 400 Processed 13/05/2022 018427759 Sujatha INDIAN BANK(607105)
2 HOSUR TN-30-007-012-002/585-A
(Eachangur) 		2930007000NRG23260420220026089 26/04/2022 Thimakka 2930007WL000749 Thimakka 00415 SBIN0040327 600 600 Processed 13/05/2022 018427759 Thimakka INDIAN BANK(607105)
3 HOSUR TN-30-007-012-002/588-A
(Eachangur) 		2930007000NRG23260420220026090 26/04/2022 Kanthamma 2930007WL000749 Kanthamma 00415 SBIN0040327 400 400 Processed 13/05/2022 018427759 Kanthamma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-012-002/593-A
(Eachangur) 		2930007000NRG23260420220026091 26/04/2022 Renuka 2930007WL000749 Renuka 00415 SBIN0040327 600 600 Processed 13/05/2022 018427759 Renuka STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-012-002/613-A
(Eachangur) 		2930007000NRG23260420220026092 26/04/2022 Nanjamma 2930007WL000749 Nanjamma 00415 SBIN0040327 843 843 Processed 13/05/2022 018427759 Nanjamma STATE BANK OF INDIA(508548)
6 HOSUR TN-30-007-012-002/624-A
(Eachangur) 		2930007000NRG23260420220026093 26/04/2022 Muniyamma 2930007WL000749 Muniyamma 00415 SBIN0040327 600 600 Processed 13/05/2022 018427759 Muniyamma INDIAN BANK(607105)
7 HOSUR TN-30-007-012-006/596-A
(Eachangur) 		2930007000NRG23260420220026099 26/04/2022 Mangala 2930007WL000749 Mangala 00415 SBIN0040327 600 600 Processed 13/05/2022 018427759 Mangala PALLAVAN GRAMA BANK(607052)
8 HOSUR TN-30-007-012-006/610-A
(Eachangur) 		2930007000NRG23260420220026100 26/04/2022 Yasodha 2930007WL000749 Yasodha 00415 SBIN0040327 200 200 Processed 13/05/2022 018427759 Yasodha STATE BANK OF INDIA(508548)
SubTotal 4243 4243
Total 4243 4243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422APB_FTO_128621 State Bank of India SBIN0040327 BAGALUR 4243

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