Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040323APB_FTO_1619254
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-30-007-012-002/594-A
(Eachangur) 		2930007000NRG23030320232182393 04/03/2023 Renuka 2930007WL063487 Renuka 00415 SBIN0040327 1686 1686 Processed 02/04/2023 005716318 Renuka STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-012-002/608-A
(Eachangur) 		2930007000NRG23030320232182331 04/03/2023 Mallesheri 2930007WL063485 Mallesheri 00415 SBIN0040327 1686 1686 Processed 02/04/2023 005716318 Mallesheri STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-012-002/614-A
(Eachangur) 		2930007000NRG23030320232182394 04/03/2023 Asha 2930007WL063488 Asha 00415 SBIN0040327 1686 1686 Processed 02/04/2023 005716318 Asha STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040323APB_FTO_1619254 State Bank of India SBIN0040327 BAGALUR 5058

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