Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100522FTO_190623
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-30-007-012-012/443
(Eachangur) 		2930007000NRG23100520220078018 10/05/2022 Padhama 2930007WL003013 Padhama 00048 BKID0008173 200 200 Processed 16/05/2022 014388859 Padhama ()
SubTotal 200 200
2 HOSUR TN-30-007-012-002/839
(Eachangur) 		2930007000NRG23100520220078011 10/05/2022 Venkatalakshmamma 2930007WL003013 Venkatalakshmamma 00176 IDIB000B148 800 800 Processed 16/05/2022 014388859 Venkatalakshmamma ()
3 HOSUR TN-30-007-012-002/855-A
(Eachangur) 		2930007000NRG23100520220078012 10/05/2022 Lakshmamma 2930007WL003013 Lakshmamma 00176 IDIB000B148 800 800 Processed 16/05/2022 014388859 Lakshmamma ()
SubTotal 1600 1600
4 HOSUR TN-30-007-012-003/877-A
(Eachangur) 		2930007000NRG23100520220078016 10/05/2022 Sangunthala 2930007WL003013 Sangunthala 00415 SBIN0040327 400 400 Processed 16/05/2022 014388859 Sangunthala ()
SubTotal 400 400
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100522FTO_190623 Bank of India BKID0008173 HOSUR 200
2 HOSUR TN2930007_100522FTO_190623 Indian Bank IDIB000B148 Belathur 1600
3 HOSUR TN2930007_100522FTO_190623 State Bank of India SBIN0040327 BAGALUR 400

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