Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:10:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1370966
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-30-007-012-001/476-A
(Eachangur) 		2930007000NRG23301220221793776 31/12/2022 RADHAMMA 2930007WL055083 RADHAMMA 00048 BKID0008173 1320 1320 Processed 02/02/2023 037296635 RADHAMMA ()
2 HOSUR TN-30-007-012-001/479-B
(Eachangur) 		2930007000NRG23301220221793777 31/12/2022 YELLAMMA 2930007WL055083 YELLAMMA 00048 BKID0008173 660 660 Processed 02/02/2023 037296635 YELLAMMA ()
3 HOSUR TN-30-007-012-006/754-A
(Eachangur) 		2930007000NRG23301220221793787 31/12/2022 Seenappa 2930007WL055083 Seenappa 00048 BKID0008173 1320 1320 Processed 02/02/2023 037296635 Seenappa ()
SubTotal 3300 3300
4 HOSUR TN-30-007-012-012/175-A
(Eachangur) 		2930007000NRG23301220221793788 31/12/2022 Ramakka 2930007WL055083 Ramakka 00176 IDIB000H586 880 880 Processed 02/02/2023 037296635 Ramakka ()
SubTotal 880 880
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222FTO_1370966 Bank of India BKID0008173 HOSUR 3300
2 HOSUR TN2930007_311222FTO_1370966 Indian Bank IDIB000H586 HOSUR 880

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