Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222APB_FTO_1271371
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-30-007-029-004/694-A
(Thummanapalli) 		2930007000NRG23121220221650993 12/12/2022 Saraswathy 2930007WL052062 Saraswathy 00176 IDIB000B148 1686 1686 Processed 06/02/2023 017254899 Saraswathy INDIAN BANK(607105)
2 HOSUR TN-30-007-029-004/695-A
(Thummanapalli) 		2930007000NRG23121220221650994 12/12/2022 Sowbagyamma 2930007WL052062 Sowbagyamma 00176 IDIB000B148 1686 1686 Processed 06/02/2023 017254899 Sowbagyamma INDIAN BANK(607105)
3 HOSUR TN-30-007-029-004/765-A
(Thummanapalli) 		2930007000NRG23121220221650996 12/12/2022 Manjula 2930007WL052062 Manjula 00176 IDIB000B148 1686 1686 Processed 06/02/2023 017254899 Manjula INDIAN BANK(607105)
SubTotal 5058 5058
4 HOSUR TN-30-007-029-029/326-A
(Thummanapalli) 		2930007000NRG23121220221650997 12/12/2022 Savitha 2930007WL052062 Savitha 00415 SBIN0040327 1686 1686 Processed 06/02/2023 017254899 Savitha PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222APB_FTO_1271371 Indian Bank IDIB000B148 Belathur 5058
2 HOSUR TN2930007_121222APB_FTO_1271371 State Bank of India SBIN0040327 BAGALUR 1686

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