Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_071122FTO_1116917
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-30-007-008-007/1255-A
(Belathur) 		2930007000NRG23051120221371283 07/11/2022 Hemavathy 2930007WL045132 Hemavathy 00176 IDIB000B148 440 440 Processed 15/11/2022 015842170 Hemavathy ()
2 HOSUR TN-30-007-008-008/840-A
(Belathur) 		2930007000NRG23051120221371303 07/11/2022 Jayalakshmi 2930007WL045132 Jayalakshmi 00176 IDIB000B148 440 440 Processed 15/11/2022 015842170 Jayalakshmi ()
3 HOSUR TN-30-007-008-011/1448
(Belathur) 		2930007000NRG23051120221371313 07/11/2022 Munrathinamma 2930007WL045132 Munrathinamma 00176 IDIB000B148 1320 1320 Processed 15/11/2022 015842170 Munrathinamma ()
SubTotal 2200 2200
4 HOSUR TN-30-007-008-008/979-A
(Belathur) 		2930007000NRG23051120221371312 07/11/2022 Venkatamma 2930007WL045132 Venkatamma 00415 SBIN0040327 220 220 Processed 15/11/2022 015842170 Venkatamma ()
5 HOSUR TN-30-007-008-011/525
(Belathur) 		2930007000NRG23051120221371314 07/11/2022 Lakshmi 2930007WL045132 Lakshmi 00415 SBIN0040327 220 220 Processed 15/11/2022 015842170 Lakshmi ()
SubTotal 440 440
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_071122FTO_1116917 Indian Bank IDIB000B148 Belathur 2200
2 HOSUR TN2930007_071122FTO_1116917 State Bank of India SBIN0040327 BAGALUR 440

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