Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722APB_FTO_513395
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-30-007-021-021/107-A
(Nagondapalli) 		2930007000NRG23080720220543526 09/07/2022 VENKATAMMA 2930007WL020725 VENKATAMMA 00415 SBIN0040330 1686 1686 Processed 13/07/2022 011326327 VENKATAMMA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-021-021/231
(Nagondapalli) 		2930007000NRG23080720220543665 09/07/2022 Sumithra 2930007WL020744 Sumithra 00415 SBIN0040330 1686 1686 Processed 13/07/2022 011326327 Sumithra STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-021-021/233-a
(Nagondapalli) 		2930007000NRG23080720220543649 09/07/2022 YELLAMMA 2930007WL020739 YELLAMMA 00415 SBIN0040330 1686 1686 Processed 13/07/2022 011326327 YELLAMMA STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-021-021/271-A
(Nagondapalli) 		2930007000NRG23080720220543650 09/07/2022 Shanthamma 2930007WL020739 Shanthamma 00415 SBIN0040330 1686 1686 Processed 13/07/2022 011326327 Shanthamma STATE BANK OF INDIA(508548)
SubTotal 6744 6744
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_090722APB_FTO_513395 State Bank of India SBIN0040330 MATHIGIRI 6744

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