Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080922FTO_845186
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-30-007-012-001/841-A
(Eachangur) 		2930007000NRG23080920220997469 08/09/2022 Manjula 2930007WL034870 Manjula 00078 CNRB0001972 880 880 Processed 13/10/2022 033431914 Manjula ()
2 HOSUR TN-30-007-012-003/786-A
(Eachangur) 		2930007000NRG23080920220997473 08/09/2022 Renuka 2930007WL034870 Renuka 00078 CNRB0001972 880 880 Processed 13/10/2022 033431914 Renuka ()
SubTotal 1760 1760
3 HOSUR TN-30-007-012-002/882-A
(Eachangur) 		2930007000NRG23080920220997470 08/09/2022 Belaseruvappa 2930007WL034870 Belaseruvappa 00176 IDIB000B148 880 880 Processed 13/10/2022 033431914 Belaseruvappa ()
SubTotal 880 880
4 HOSUR TN-30-007-012-006/785-A
(Eachangur) 		2930007000NRG23080920220997475 08/09/2022 Rathnamma 2930007WL034870 Rathnamma 00177 IOBA0000599 440 440 Processed 14/10/2022 033431914 Rathnamma ()
SubTotal 440 440
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080922FTO_845186 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1760
2 HOSUR TN2930007_080922FTO_845186 Indian Bank IDIB000B148 Belathur 880
3 HOSUR TN2930007_080922FTO_845186 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 440

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