Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:00:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422APB_FTO_18837
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-30-007-012-002/207-A
(Eachangur) 		2930007000NRG22010420222662283 04/04/2022 Sathya 2930007WL051982 Sathya 00048 BKID0008173 200 200 Processed 05/05/2022 020520291 Sathya BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-003/75-B
(Eachangur) 		2930007000NRG22010420222662285 04/04/2022 AMMAIYA 2930007WL051982 AMMAIYA 00048 BKID0008173 200 200 Processed 05/05/2022 020520291 AMMAIYA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-012/423
(Eachangur) 		2930007000NRG22010420222662286 04/04/2022 Sakamma 2930007WL051982 Sakamma 00048 BKID0008173 200 200 Processed 05/05/2022 020520291 Sakamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-012/441
(Eachangur) 		2930007000NRG22010420222662287 04/04/2022 NAGARATHNA 2930007WL051982 NAGARATHNA 00048 BKID0008173 600 600 Processed 05/05/2022 020520291 NAGARATHNA BANK OF INDIA(508505)
SubTotal 1200 1200
5 HOSUR TN-30-007-012-002/613-A
(Eachangur) 		2930007000NRG22010420222662284 04/04/2022 Nanjamma 2930007WL051982 Nanjamma 00415 SBIN0040327 1000 1000 Processed 05/05/2022 020520291 Nanjamma STATE BANK OF INDIA(508548)
SubTotal 1000 1000
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_040422APB_FTO_18837 Bank of India BKID0008173 HOSUR 1200
2 HOSUR TN2930007_040422APB_FTO_18837 State Bank of India SBIN0040327 BAGALUR 1000

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