Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1496923
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-30-007-012-002/854-A
(Eachangur) 		2930007000NRG23270120231954030 28/01/2023 Padma 2930007WL058539 Padma 00176 IDIB000B148 880 880 Processed 02/02/2023 037293332 Padma ()
SubTotal 880 880
2 HOSUR TN-30-007-012-002/581-A
(Eachangur) 		2930007000NRG23270120231954027 28/01/2023 Kaveriyamma 2930007WL058539 Kaveriyamma 00415 SBIN0040327 1686 1686 Processed 02/02/2023 037293332 Kaveriyamma ()
SubTotal 1686 1686
Total 2566 2566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1496923 Indian Bank IDIB000B148 Belathur 880
2 HOSUR TN2930007_280123FTO_1496923 State Bank of India SBIN0040327 BAGALUR 1686

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