Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:44:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1370871
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-30-007-021-001/562
(Nagondapalli) 		2930007000NRG23301220221805037 31/12/2022 Jayamma 2930007WL055317 Jayamma 00176 IDIB000M296 460 460 Processed 02/02/2023 037296635 Jayamma ()
2 HOSUR TN-30-007-021-021/11-B
(Nagondapalli) 		2930007000NRG23301220221805040 31/12/2022 Madevamma 2930007WL055317 Madevamma 00176 IDIB000M296 1150 1150 Processed 02/02/2023 037296635 Madevamma ()
3 HOSUR TN-30-007-021-021/565
(Nagondapalli) 		2930007000NRG23301220221805044 31/12/2022 Mala 2930007WL055317 Mala 00176 IDIB000M296 920 920 Processed 02/02/2023 037296635 Mala ()
SubTotal 2530 2530
4 HOSUR TN-30-007-021-021/585-A
(Nagondapalli) 		2930007000NRG23301220221805045 31/12/2022 Kalaivani 2930007WL055317 Kalaivani 00415 SBIN0040330 920 920 Processed 02/02/2023 037296635 Kalaivani ()
SubTotal 920 920
Total 3450 3450

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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_1370871 Indian Bank IDIB000M296 Mathigiri 2530
2 HOSUR TN2930007_311222FTO_1370871 State Bank of India SBIN0040330 MATHIGIRI 920

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