Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_18422
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-30-007-021-021/611-A
(Nagondapalli) 		2930007000NRG22010420222662885 04/04/2022 Shivaranjini 2930007WL051996 Shivaranjini 00176 IDIB000M097 1320 1320 Processed 05/05/2022 020520398 Shivaranjini ()
SubTotal 1320 1320
2 HOSUR TN-30-007-021-021/550
(Nagondapalli) 		2930007000NRG22010420222662883 04/04/2022 Dhanamma 2930007WL051996 Dhanamma 00176 IDIB000M296 1638 1638 Processed 05/05/2022 020520398 Dhanamma ()
SubTotal 1638 1638
3 HOSUR TN-30-007-021-021/552
(Nagondapalli) 		2930007000NRG22010420222662884 04/04/2022 Ramakka 2930007WL051996 Ramakka 00415 SBIN0040330 660 660 Processed 05/05/2022 020520398 Ramakka ()
SubTotal 660 660
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_18422 Indian Bank IDIB000M097 MATHAKONDAPALLI 1320
2 HOSUR TN2930007_040422FTO_18422 Indian Bank IDIB000M296 Mathigiri 1638
3 HOSUR TN2930007_040422FTO_18422 State Bank of India SBIN0040330 MATHIGIRI 660

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