Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221122APB_FTO_1184123
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-30-007-011-011/246
(Gopanapalli) 		2930007000NRG23211120221500522 22/11/2022 Somasekar 2930007WL048398 Somasekar 00415 SBIN0040155 1686 1686 Processed 09/12/2022 026442047 Somasekar INDIAN BANK(607105)
SubTotal 1686 1686
2 HOSUR TN-30-007-011-011/246
(Gopanapalli) 		2930007000NRG23211120221500523 22/11/2022 Shilpa 2930007WL048398 Shilpa 00415 SBIN0040330 1686 1686 Processed 09/12/2022 026442047 Shilpa 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_221122APB_FTO_1184123 State Bank of India SBIN0040155 HOSUR 1686
2 HOSUR TN2930007_221122APB_FTO_1184123 State Bank of India SBIN0040330 MATHIGIRI 1686

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