Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722FTO_513104
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-30-007-015-001/830-A
(Kothagondapalli) 		2930007000NRG23080720220540775 09/07/2022 Ramappa C 2930007WL020590 Ramappa C 00177 IOBA0000599 1638 1638 Processed 13/07/2022 011326459 Ramappa C ()
SubTotal 1638 1638
2 HOSUR TN-30-007-015-015/646
(Kothagondapalli) 		2930007000NRG23080720220540777 09/07/2022 KANTHA 2930007WL020590 KANTHA 00415 SBIN0040460 1638 1638 Processed 13/07/2022 011326459 KANTHA ()
SubTotal 1638 1638
3 HOSUR TN-30-007-015-003/769-A
(Kothagondapalli) 		2930007000NRG23080720220540776 09/07/2022 Manjula 2930007WL020590 Manjula 00701 IDIB0PLB001 1638 1638 Processed 13/07/2022 011326459 Manjula ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090722FTO_513104 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1638
2 HOSUR TN2930007_090722FTO_513104 State Bank of India SBIN0040460 HARITA 1638
3 HOSUR TN2930007_090722FTO_513104 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1638

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