Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171222FTO_1298591
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-30-007-012-001/141-B
(Eachangur) 		2930007000NRG23151220221669898 17/12/2022 MUNIRATHNAMMA 2930007WL052474 MUNIRATHNAMMA 00048 BKID0008173 660 660 Processed 01/02/2023 018558516 MUNIRATHNAMMA ()
2 HOSUR TN-30-007-012-001/479-B
(Eachangur) 		2930007000NRG23151220221669904 17/12/2022 YELLAMMA 2930007WL052474 YELLAMMA 00048 BKID0008173 660 660 Processed 01/02/2023 018558516 YELLAMMA ()
3 HOSUR TN-30-007-012-006/754-A
(Eachangur) 		2930007000NRG23151220221669910 17/12/2022 Seenappa 2930007WL052474 Seenappa 00048 BKID0008173 660 660 Processed 01/02/2023 018558516 Seenappa ()
SubTotal 1980 1980
4 HOSUR TN-30-007-012-012/175-A
(Eachangur) 		2930007000NRG23151220221669911 17/12/2022 Ramakka 2930007WL052474 Ramakka 00176 IDIB000H586 440 440 Processed 01/02/2023 018558516 Ramakka ()
SubTotal 440 440
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171222FTO_1298591 Bank of India BKID0008173 HOSUR 1980
2 HOSUR TN2930007_171222FTO_1298591 Indian Bank IDIB000H586 HOSUR 440

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