Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_301222FTO_1363493
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-30-007-005-003/1213
(Bagaloor) 		2930007000NRG23301220221796045 30/12/2022 Lakshmamma 2930007WL055121 Lakshmamma 00176 IDIB000B148 880 880 Processed 02/02/2023 037296635 Lakshmamma ()
2 HOSUR TN-30-007-005-003/1337-A
(Bagaloor) 		2930007000NRG23301220221796050 30/12/2022 Saroja 2930007WL055121 Saroja 00176 IDIB000B148 660 660 Processed 02/02/2023 037296635 Saroja ()
3 HOSUR TN-30-007-005-003/736-A
(Bagaloor) 		2930007000NRG23301220221796059 30/12/2022 LAKSHMAMMA 2930007WL055121 LAKSHMAMMA 00176 IDIB000B148 1686 1686 Processed 02/02/2023 037296635 LAKSHMAMMA ()
SubTotal 3226 3226
4 HOSUR TN-30-007-005-003/1363-A
(Bagaloor) 		2930007000NRG23301220221796054 30/12/2022 Lakshmamma 2930007WL055121 Lakshmamma 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037296635 Lakshmamma ()
SubTotal 1320 1320
Total 4546 4546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_301222FTO_1363493 Indian Bank IDIB000B148 Belathur 3226
2 HOSUR TN2930007_301222FTO_1363493 State Bank of India SBIN0040327 BAGALUR 1320

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