Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171022FTO_1021673
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-30-007-004-004/144-A
(Baduthepalli) 		2930007000NRG23171020221225671 17/10/2022 Narayanappa 2930007WL041130 Narayanappa 00176 IDIB000B017 1686 1686 Processed 21/10/2022 014575037 Narayanappa ()
SubTotal 1686 1686
2 HOSUR TN-30-007-004-002/193-A
(Baduthepalli) 		2930007000NRG23171020221225668 17/10/2022 JABEENA 2930007WL041130 JABEENA 00176 IDIB000B148 1686 1686 Processed 21/10/2022 014575037 JABEENA ()
SubTotal 1686 1686
3 HOSUR TN-30-007-004-004/15-A
(Baduthepalli) 		2930007000NRG23171020221225672 17/10/2022 Devaraj 2930007WL041130 Devaraj 00225 KARB0000348 1686 1686 Processed 21/10/2022 014575037 Devaraj ()
SubTotal 1686 1686
4 HOSUR TN-30-007-004-003/286-A
(Baduthepalli) 		2930007000NRG23171020221225670 17/10/2022 NAGAVENI 2930007WL041130 NAGAVENI 00415 SBIN0040327 1686 1686 Processed 21/10/2022 014575037 NAGAVENI ()
SubTotal 1686 1686
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_171022FTO_1021673 Indian Bank IDIB000B017 BERIGAI 1686
2 HOSUR TN2930007_171022FTO_1021673 Indian Bank IDIB000B148 Belathur 1686
3 HOSUR TN2930007_171022FTO_1021673 KARNATAKA BANK KARB0000348 HOSUR 1686
4 HOSUR TN2930007_171022FTO_1021673 State Bank of India SBIN0040327 BAGALUR 1686

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