Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250722APB_FTO_599194
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-30-007-007-004/586
(Begapalli) 		2930007000NRG23250720220662376 25/07/2022 PREMA 2930007WL024925 PREMA 00176 IDIB000Z001 1686 1686 Processed 02/08/2022 013646585 PREMA INDIAN BANK(607105)
2 HOSUR TN-30-007-007-007/493
(Begapalli) 		2930007000NRG23250720220662374 25/07/2022 CHENNAMMA 2930007WL024923 CHENNAMMA 00176 IDIB000Z001 1686 1686 Processed 02/08/2022 013646585 CHENNAMMA INDIAN BANK(607105)
SubTotal 3372 3372
3 HOSUR TN-30-007-007-007/1076-A
(Begapalli) 		2930007000NRG23250720220662373 25/07/2022 KUMARI 2930007WL024922 KUMARI 00468 UBIN0904864 1686 1686 Processed 02/08/2022 013646585 KUMARI UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250722APB_FTO_599194 Indian Bank IDIB000Z001 ZUZUVADI 3372
2 HOSUR TN2930007_250722APB_FTO_599194 Union Bank of India UBIN0904864 HOSUR 1686

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