Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_211022FTO_1049002
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-30-007-019-002/1355-A
(Muthali) 		2930007000NRG23211020221260957 21/10/2022 Yellamma 2930007WL042157 Yellamma 00176 IDIB000B017 1686 1686 Processed 05/11/2022 015710940 Yellamma ()
2 HOSUR TN-30-007-019-002/1454
(Muthali) 		2930007000NRG23211020221260959 21/10/2022 Shoba 2930007WL042157 Shoba 00176 IDIB000B017 1686 1686 Processed 05/11/2022 015710940 Shoba ()
SubTotal 3372 3372
3 HOSUR TN-30-007-019-002/1432
(Muthali) 		2930007000NRG23211020221260958 21/10/2022 Anitha 2930007WL042157 Anitha 00415 SBIN0041181 1686 1686 Processed 05/11/2022 015710940 Anitha ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_211022FTO_1049002 Indian Bank IDIB000B017 BERIGAI 3372
2 HOSUR TN2930007_211022FTO_1049002 State Bank of India SBIN0041181 AVALAPALLY 1686

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