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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190422APB_FTO_98418
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-30-007-009-006/237
(Chennasandiram) 		2930007000NRG23190420220015180 19/04/2022 Rathnamma 2930007WL000454 Rathnamma 00048 BKID0008173 800 800 Processed 13/05/2022 018427597 Rathnamma BANK OF INDIA(508505)
2 HOSUR TN-30-007-009-006/349-A
(Chennasandiram) 		2930007000NRG23190420220015182 19/04/2022 PUSHPAVATHY 2930007WL000454 PUSHPAVATHY 00048 BKID0008173 1000 1000 Processed 13/05/2022 018427597 PUSHPAVATHY BANK OF INDIA(508505)
3 HOSUR TN-30-007-009-009/298
(Chennasandiram) 		2930007000NRG23190420220015190 19/04/2022 Venkatalakshmamma 2930007WL000454 Venkatalakshmamma 00048 BKID0008173 400 400 Processed 13/05/2022 018427597 Venkatalakshmamma BANK OF INDIA(508505)
4 HOSUR TN-30-007-009-009/331-B
(Chennasandiram) 		2930007000NRG23190420220015191 19/04/2022 VIDHYA 2930007WL000454 VIDHYA 00048 BKID0008173 1405 1405 Processed 13/05/2022 018427597 VIDHYA INDIAN BANK(607105)
SubTotal 3605 3605
Total 3605 3605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190422APB_FTO_98418 Bank of India BKID0008173 HOSUR 3605

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