Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240522APB_FTO_228205
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-30-007-008-008/170-A
(Belathur) 		2930007000NRG23210520220143122 24/05/2022 venkatesh 2930007WL005415 venkatesh 00176 IDIB000B148 1000 1000 Processed 31/05/2022 036402979 venkatesh PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-008-010/1109-A
(Belathur) 		2930007000NRG23210520220143125 24/05/2022 Umarani 2930007WL005415 Umarani 00176 IDIB000B148 1000 1000 Processed 31/05/2022 036402979 Umarani INDIAN BANK(607105)
SubTotal 2000 2000
3 HOSUR TN-30-007-008-008/867-A
(Belathur) 		2930007000NRG23210520220143123 24/05/2022 Majula 2930007WL005415 Majula 00415 SBIN0040327 1405 1405 Processed 01/06/2022 036402979 Majula STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-008-008/88
(Belathur) 		2930007000NRG23210520220143124 24/05/2022 Munithayamma 2930007WL005415 Munithayamma 00415 SBIN0040327 1000 1000 Processed 01/06/2022 036402979 Munithayamma STATE BANK OF INDIA(508548)
SubTotal 2405 2405
Total 4405 4405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240522APB_FTO_228205 Indian Bank IDIB000B148 Belathur 2000
2 HOSUR TN2930007_240522APB_FTO_228205 State Bank of India SBIN0040327 BAGALUR 2405

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