Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123FTO_1476871
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-30-007-008-011/1443-A
(Belathur) 		2930007000NRG23210120231941964 23/01/2023 Divya 2930007WL058240 Divya 00176 IDIB000B148 1092 1092 Processed 01/02/2023 018558330 Divya ()
2 HOSUR TN-30-007-008-011/201
(Belathur) 		2930007000NRG23210120231941966 23/01/2023 Nagamma 2930007WL058240 Nagamma 00176 IDIB000B148 1092 1092 Processed 01/02/2023 018558330 Nagamma ()
3 HOSUR TN-30-007-008-011/201
(Belathur) 		2930007000NRG23210120231941965 23/01/2023 Ramesh 2930007WL058240 Ramesh 00176 IDIB000B148 1092 1092 Processed 01/02/2023 018558330 Ramesh ()
SubTotal 3276 3276
4 HOSUR TN-30-007-008-011/1315-A
(Belathur) 		2930007000NRG23210120231941963 23/01/2023 Ayappa 2930007WL058240 Ayappa 00415 SBIN0040327 1092 1092 Processed 01/02/2023 018558330 Ayappa ()
SubTotal 1092 1092
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_230123FTO_1476871 Indian Bank IDIB000B148 Belathur 3276
2 HOSUR TN2930007_230123FTO_1476871 State Bank of India SBIN0040327 BAGALUR 1092

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