Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1720949
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-30-007-007-003/1449-A
(Begapalli) 		2930007000NRG23310320232404849 31/03/2023 Vengopal 2930007WL068688 Vengopal 00176 IDIB000B142 260 260 Processed 05/05/2023 018529184 Vengopal CENTRAL BANK OF INDIA(607115)
SubTotal 260 260
2 HOSUR TN-30-007-007-004/996-A
(Begapalli) 		2930007000NRG23310320232404850 31/03/2023 NARAYANAPPA 2930007WL068688 NARAYANAPPA 00468 UBIN0904864 260 260 Processed 05/05/2023 018529184 NARAYANAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 260 260
Total 520 520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1720949 Indian Bank IDIB000B142 Hosur 260
2 HOSUR TN2930007_310323APB_FTO_1720949 Union Bank of India UBIN0904864 HOSUR 260

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