Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080422FTO_48978
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-30-007-026-001/689-A
(Poonapalli) 		2930007000NRG23080420220004557 08/04/2022 Gowramma 2930007WL000091 Gowramma 00078 CNRB0016170 880 880 Processed 05/05/2022 036264303 Gowramma ()
2 HOSUR TN-30-007-026-026/337
(Poonapalli) 		2930007000NRG23080420220004560 08/04/2022 VASANTHA 2930007WL000091 VASANTHA 00078 CNRB0016170 880 880 Processed 05/05/2022 036264303 VASANTHA ()
3 HOSUR TN-30-007-026-026/66-A
(Poonapalli) 		2930007000NRG23080420220004563 08/04/2022 KEMPAMMA 2930007WL000091 KEMPAMMA 00078 CNRB0016170 660 660 Processed 05/05/2022 036264303 KEMPAMMA ()
SubTotal 2420 2420
4 HOSUR TN-30-007-026-001/551-A
(Poonapalli) 		2930007000NRG23080420220004556 08/04/2022 Shoba 2930007WL000091 Shoba 00176 IDIB000B162 880 880 Processed 04/05/2022 036264303 Shoba ()
SubTotal 880 880
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_080422FTO_48978 Canara Bank CNRB0016170 HOSUR II 2420
2 HOSUR TN2930007_080422FTO_48978 Indian Bank IDIB000B162 Belagondapalli 880

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