Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_486027
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-30-007-029-002/1018-A
(Thummanapalli) 		2930007000NRG23040720220501797 05/07/2022 Lakshmi 2930007WL019020 Lakshmi 00176 IDIB000B017 1686 1686 Processed 08/07/2022 027753937 Lakshmi ()
SubTotal 1686 1686
2 HOSUR TN-30-007-029-004/1009-A
(Thummanapalli) 		2930007000NRG23040720220501799 05/07/2022 Renuka 2930007WL019021 Renuka 00415 SBIN0040327 1686 1686 Processed 08/07/2022 027753937 Renuka ()
3 HOSUR TN-30-007-029-029/929
(Thummanapalli) 		2930007000NRG23040720220501800 05/07/2022 Suguna 2930007WL019021 Suguna 00415 SBIN0040327 1686 1686 Processed 08/07/2022 027753937 Suguna ()
SubTotal 3372 3372
4 HOSUR TN-30-007-029-004/926
(Thummanapalli) 		2930007000NRG23040720220501801 05/07/2022 Subbamma 2930007WL019022 Subbamma 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 027753937 Subbamma ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_486027 Indian Bank IDIB000B017 BERIGAI 1686
2 HOSUR TN2930007_050722FTO_486027 State Bank of India SBIN0040327 BAGALUR 3372
3 HOSUR TN2930007_050722FTO_486027 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1686

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