Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022FTO_989456
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-30-007-029-029/976-A
(Thummanapalli) 		2930007000NRG23081020221179233 10/10/2022 Roja 2930007WL039911 Roja 00176 IDIB000B148 880 880 Processed 14/10/2022 035857944 Roja ()
SubTotal 880 880
2 HOSUR TN-30-007-029-029/897
(Thummanapalli) 		2930007000NRG23081020221179232 10/10/2022 Sarojamma 2930007WL039911 Sarojamma 00415 SBIN0040327 660 660 Processed 14/10/2022 035857944 Sarojamma ()
SubTotal 660 660
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022FTO_989456 Indian Bank IDIB000B148 Belathur 880
2 HOSUR TN2930007_101022FTO_989456 State Bank of India SBIN0040327 BAGALUR 660

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