Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250622APB_FTO_417450
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-30-007-011-011/128
(Gopanapalli) 		2930007000NRG23240620220426039 25/06/2022 Muniraj 2930007WL015982 Muniraj 00168 ICIC0000156 1686 1686 Processed 01/07/2022 022861675 Muniraj ICICI BANK LTD(508534)
SubTotal 1686 1686
2 HOSUR TN-30-007-011-002/81-A
(Gopanapalli) 		2930007000NRG23240620220426037 25/06/2022 SASIKALA 2930007WL015981 SASIKALA 00415 SBIN0040330 1686 1686 Processed 01/07/2022 022861675 SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250622APB_FTO_417450 ICICI Bank ICIC0000156 HOSUR 1686
2 HOSUR TN2930007_250622APB_FTO_417450 State Bank of India SBIN0040330 MATHIGIRI 1686

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