Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_311915
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-30-007-018-003/1035-A
(Mugalur) 		2930007000NRG23090620220296053 09/06/2022 Ravi 2930007WL010762 Ravi 00176 IDIB000H011 1638 1638 Processed 15/06/2022 014636852 Ravi ()
SubTotal 1638 1638
2 HOSUR TN-30-007-018-018/987
(Mugalur) 		2930007000NRG23090620220296057 09/06/2022 Subramani 2930007WL010762 Subramani 00415 SBIN0007496 1638 1638 Processed 15/06/2022 014636852 Subramani ()
SubTotal 1638 1638
3 HOSUR TN-30-007-018-018/535
(Mugalur) 		2930007000NRG23090620220296056 09/06/2022 Sangeetha 2930007WL010762 Sangeetha 00701 IDIB0PLB001 1638 1638 Processed 15/06/2022 014636852 Sangeetha ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_311915 Indian Bank IDIB000H011 HOSUR 1638
2 HOSUR TN2930007_090622FTO_311915 State Bank of India SBIN0007496 RMY KELAMANGALAM 1638
3 HOSUR TN2930007_090622FTO_311915 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1638

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