Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222FTO_1370672
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-30-007-012-003/580
(Eachangur) 		2930007000NRG23301220221793810 31/12/2022 Suguna 2930007WL055084 Suguna 00176 IDIB000B148 880 880 Processed 02/02/2023 037296635 Suguna ()
2 HOSUR TN-30-007-012-003/696-A
(Eachangur) 		2930007000NRG23301220221793814 31/12/2022 Priyadarshini 2930007WL055084 Priyadarshini 00176 IDIB000B148 660 660 Processed 02/02/2023 037296635 Priyadarshini ()
SubTotal 1540 1540
3 HOSUR TN-30-007-012-002/583-A
(Eachangur) 		2930007000NRG23301220221793797 31/12/2022 Kaveriyamma 2930007WL055084 Kaveriyamma 00415 SBIN0040327 1320 1320 Processed 02/02/2023 037296635 Kaveriyamma ()
4 HOSUR TN-30-007-012-002/589-A
(Eachangur) 		2930007000NRG23301220221793798 31/12/2022 Rajappa 2930007WL055084 Rajappa 00415 SBIN0040327 880 880 Processed 02/02/2023 037296635 Rajappa ()
SubTotal 2200 2200
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222FTO_1370672 Indian Bank IDIB000B148 Belathur 1540
2 HOSUR TN2930007_311222FTO_1370672 State Bank of India SBIN0040327 BAGALUR 2200

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