Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123APB_FTO_1498245
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-30-007-006-006/50-A
(Baliganapalli) 		2930007000NRG23280120231962038 28/01/2023 Lakshmamma 2930007WL058698 Lakshmamma 00176 IDIB000B148 1092 1092 Processed 01/02/2023 018558566 Lakshmamma UNION BANK OF INDIA(508500)
SubTotal 1092 1092
2 HOSUR TN-30-007-006-006/210-a
(Baliganapalli) 		2930007000NRG23280120231962036 28/01/2023 RATHNAMMA 2930007WL058698 RATHNAMMA 00326 IDIB0PLB001 1092 1092 Processed 02/02/2023 018558566 RATHNAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-006-006/313-A
(Baliganapalli) 		2930007000NRG23280120231962037 28/01/2023 SARASWATHI 2930007WL058698 SARASWATHI 00326 IDIB0PLB001 1092 1092 Processed 01/02/2023 018558566 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSUR TN-30-007-006-006/572-A
(Baliganapalli) 		2930007000NRG23280120231962040 28/01/2023 VINODHA 2930007WL058698 VINODHA 00326 IDIB0PLB001 1092 1092 Processed 01/02/2023 018558566 VINODHA PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123APB_FTO_1498245 Indian Bank IDIB000B148 Belathur 1092
2 HOSUR TN2930007_280123APB_FTO_1498245 Pallavan Grama Bank IDIB0PLB001 Bagalur 3276

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