Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210622FTO_387562
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-30-007-018-005/712
(Mugalur) 		2930007000NRG23200620220379121 21/06/2022 Saradha 2930007WL013810 Saradha 00176 IDIB000M296 1686 1686 Processed 25/06/2022 009596914 Saradha ()
2 HOSUR TN-30-007-018-005/992
(Mugalur) 		2930007000NRG23200620220379123 21/06/2022 Lakshmamma 2930007WL013811 Lakshmamma 00176 IDIB000M296 1686 1686 Processed 25/06/2022 009596914 Lakshmamma ()
SubTotal 3372 3372
3 HOSUR TN-30-007-018-005/882
(Mugalur) 		2930007000NRG23200620220379122 21/06/2022 Yogesh 2930007WL013811 Yogesh 00415 SBIN0040330 1686 1686 Processed 25/06/2022 009596914 Yogesh ()
SubTotal 1686 1686
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_210622FTO_387562 Indian Bank IDIB000M296 Mathigiri 3372
2 HOSUR TN2930007_210622FTO_387562 State Bank of India SBIN0040330 MATHIGIRI 1686

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