Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123APB_FTO_1479030
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-30-007-012-001/556-A
(Eachangur) 		2930007000NRG23210120231939903 23/01/2023 JAYALAKSHMAMMA 2930007WL058175 JAYALAKSHMAMMA 00048 BKID0008173 1092 1092 Processed 01/02/2023 018558137 JAYALAKSHMAMMA BANK OF INDIA(508505)
SubTotal 1092 1092
2 HOSUR TN-30-007-012-001/815-A
(Eachangur) 		2930007000NRG23210120231939905 23/01/2023 Gowramma 2930007WL058175 Gowramma 00701 IDIB0PLB001 1092 1092 Processed 01/02/2023 018558137 Gowramma STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123APB_FTO_1479030 Bank of India BKID0008173 HOSUR 1092
2 HOSUR TN2930007_230123APB_FTO_1479030 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1092

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