Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:18:18 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323APB_FTO_1647045

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)

2930007000NRG23090320232223401

14/03/2023

Renuka

2930007WL064377

Renuka

00415

SBIN0040327

1405

1405

Processed

30/03/2023

025719908

Renuka

STATE BANK OF INDIA(508548)

2

HOSUR

TN-30-007-012-002/608-A (Eachangur)

2930007000NRG23090320232223290

14/03/2023

Mallesheri

2930007WL064375

Mallesheri

00415

SBIN0040327

1405

1405

Processed

30/03/2023

025719908

Mallesheri

STATE BANK OF INDIA(508548)

SubTotal

2810

2810

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_140323APB_FTO_1647045	State Bank of India	SBIN0040327	BAGALUR	2810

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