Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_181022APB_FTO_1027440
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-30-007-015-001/441-A
(Kothagondapalli) 		2930007000NRG23171020221232207 18/10/2022 AKKAYAMMA 2930007WL041294 AKKAYAMMA 00048 BKID0008173 1500 1500 Processed 26/10/2022 010578375 AKKAYAMMA BANK OF INDIA(508505)
2 HOSUR TN-30-007-015-001/447-A
(Kothagondapalli) 		2930007000NRG23171020221232208 18/10/2022 Jayamma 2930007WL041294 Jayamma 00048 BKID0008173 1250 1250 Processed 26/10/2022 010578375 Jayamma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-015-001/477-A
(Kothagondapalli) 		2930007000NRG23171020221232209 18/10/2022 ANITHA 2930007WL041294 ANITHA 00048 BKID0008173 1686 1686 Processed 26/10/2022 010578375 ANITHA BANK OF INDIA(508505)
4 HOSUR TN-30-007-015-003/419-A
(Kothagondapalli) 		2930007000NRG23171020221232218 18/10/2022 JAYAMMA 2930007WL041294 JAYAMMA 00048 BKID0008173 1500 1500 Processed 26/10/2022 010578375 JAYAMMA BANK OF INDIA(508505)
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_181022APB_FTO_1027440 Bank of India BKID0008173 HOSUR 5936

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