Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022APB_FTO_960233
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-30-007-001-001/288
(Achettipalli) 		2930007000NRG23011020221142844 03/10/2022 Lakshmi 2930007WL038973 Lakshmi 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-001-001/336-A
(Achettipalli) 		2930007000NRG23011020221142846 03/10/2022 NEELAKANTAPPA 2930007WL038973 NEELAKANTAPPA 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 NEELAKANTAPPA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-001-001/380-A
(Achettipalli) 		2930007000NRG23011020221142847 03/10/2022 Subramani 2930007WL038973 Subramani 00415 SBIN0040330 1686 1686 Processed 09/10/2022 010261467 Subramani STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-001-004/277-A
(Achettipalli) 		2930007000NRG23011020221142853 03/10/2022 SANKARAMMA 2930007WL038973 SANKARAMMA 00415 SBIN0040330 480 480 Processed 09/10/2022 010261467 SANKARAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-007/469-A
(Achettipalli) 		2930007000NRG23011020221142854 03/10/2022 Pappamma 2930007WL038973 Pappamma 00415 SBIN0040330 1440 1440 Processed 09/10/2022 010261467 Pappamma STATE BANK OF INDIA(508548)
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022APB_FTO_960233 State Bank of India SBIN0040330 MATHIGIRI 6486

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