Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:42:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022APB_FTO_959967
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-30-007-011-011/305-A
(Gopanapalli) 		2930007000NRG23300920221127370 03/10/2022 Neelamma 2930007WL038615 Neelamma 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 Neelamma STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-011-011/88-A
(Gopanapalli) 		2930007000NRG23300920221127371 03/10/2022 CHINNAMMA 2930007WL038615 CHINNAMMA 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022APB_FTO_959967 State Bank of India SBIN0040330 MATHIGIRI 2880

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