Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130123FTO_1443509
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-30-007-024-002/939
(Onnalvadi) 		2930007000NRG23120120231904706 13/01/2023 Puttamma 2930007WL057287 Puttamma 00415 SBIN0040330 840 840 Processed 02/02/2023 037269405 Puttamma ()
2 HOSUR TN-30-007-024-002/953-A
(Onnalvadi) 		2930007000NRG23120120231904708 13/01/2023 Nagamma 2930007WL057287 Nagamma 00415 SBIN0040330 420 420 Processed 02/02/2023 037269405 Nagamma ()
SubTotal 1260 1260
3 HOSUR TN-30-007-024-002/759-A
(Onnalvadi) 		2930007000NRG23120120231904704 13/01/2023 Kamala 2930007WL057287 Kamala 00701 IDIB0PLB001 210 210 Processed 02/02/2023 037269405 Kamala ()
4 HOSUR TN-30-007-024-002/946
(Onnalvadi) 		2930007000NRG23120120231904707 13/01/2023 Kaveriyamma 2930007WL057287 Kaveriyamma 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037269405 Kaveriyamma ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130123FTO_1443509 State Bank of India SBIN0040330 MATHIGIRI 1260
2 HOSUR TN2930007_130123FTO_1443509 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1260

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