Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040622FTO_272551
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-30-007-021-001/511
(Nagondapalli) 		2930007000NRG23030620220234338 04/06/2022 Renuga 2930007WL008414 Renuga 00415 SBIN0040330 1686 1686 Processed 10/06/2022 012678363 Renuga ()
2 HOSUR TN-30-007-021-001/563
(Nagondapalli) 		2930007000NRG23030620220234339 04/06/2022 Muniyamma 2930007WL008414 Muniyamma 00415 SBIN0040330 1686 1686 Processed 10/06/2022 012678363 Muniyamma ()
3 HOSUR TN-30-007-021-001/591
(Nagondapalli) 		2930007000NRG23030620220234340 04/06/2022 Ramawathi 2930007WL008414 Ramawathi 00415 SBIN0040330 1686 1686 Processed 10/06/2022 012678363 Ramawathi ()
SubTotal 5058 5058
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_040622FTO_272551 State Bank of India SBIN0040330 MATHIGIRI 5058

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