Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222FTO_1273867
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-30-007-012-002/45-A
(Eachangur) 		2930007000NRG23121220221651747 12/12/2022 Venkatasamy 2930007WL052087 Venkatasamy 00048 BKID0008173 660 660 Processed 06/02/2023 017255073 Venkatasamy ()
2 HOSUR TN-30-007-012-003/415-A
(Eachangur) 		2930007000NRG23121220221651762 12/12/2022 rathnamma 2930007WL052087 rathnamma 00048 BKID0008173 660 660 Processed 06/02/2023 017255073 rathnamma ()
3 HOSUR TN-30-007-012-012/469
(Eachangur) 		2930007000NRG23121220221651773 12/12/2022 NIRMALA 2930007WL052087 NIRMALA 00048 BKID0008173 220 220 Processed 06/02/2023 017255073 NIRMALA ()
SubTotal 1540 1540
4 HOSUR TN-30-007-012-002/854-A
(Eachangur) 		2930007000NRG23121220221651759 12/12/2022 Padma 2930007WL052087 Padma 00176 IDIB000B148 660 660 Processed 06/02/2023 017255073 Padma ()
SubTotal 660 660
5 HOSUR TN-30-007-012-003/877-A
(Eachangur) 		2930007000NRG23121220221651767 12/12/2022 Sangunthala 2930007WL052087 Sangunthala 00415 SBIN0040327 440 440 Processed 06/02/2023 017255073 Sangunthala ()
SubTotal 440 440
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222FTO_1273867 Bank of India BKID0008173 HOSUR 1540
2 HOSUR TN2930007_121222FTO_1273867 Indian Bank IDIB000B148 Belathur 660
3 HOSUR TN2930007_121222FTO_1273867 State Bank of India SBIN0040327 BAGALUR 440

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