Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_170522FTO_210858
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-30-007-012-012/469
(Eachangur) 		2930007000NRG23150520220111083 17/05/2022 NIRMALA 2930007WL004397 NIRMALA 00048 BKID0008173 400 400 Processed 17/06/2022 023844476 NIRMALA ()
SubTotal 400 400
2 HOSUR TN-30-007-012-002/839
(Eachangur) 		2930007000NRG23150520220111074 17/05/2022 Venkatalakshmamma 2930007WL004397 Venkatalakshmamma 00176 IDIB000B148 1200 1200 Processed 17/06/2022 023844476 Venkatalakshmamma ()
3 HOSUR TN-30-007-012-002/854-A
(Eachangur) 		2930007000NRG23150520220111075 17/05/2022 Padma 2930007WL004397 Padma 00176 IDIB000B148 600 600 Processed 17/06/2022 023844476 Padma ()
SubTotal 1800 1800
4 HOSUR TN-30-007-012-003/877-A
(Eachangur) 		2930007000NRG23150520220111080 17/05/2022 Sangunthala 2930007WL004397 Sangunthala 00415 SBIN0040327 600 600 Processed 17/06/2022 023844476 Sangunthala ()
5 HOSUR TN-30-007-012-012/290-A
(Eachangur) 		2930007000NRG23150520220111082 17/05/2022 Vimala 2930007WL004397 Vimala 00415 SBIN0040327 200 200 Processed 17/06/2022 023844476 Vimala ()
SubTotal 800 800
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_170522FTO_210858 Bank of India BKID0008173 HOSUR 400
2 HOSUR TN2930007_170522FTO_210858 Indian Bank IDIB000B148 Belathur 1800
3 HOSUR TN2930007_170522FTO_210858 State Bank of India SBIN0040327 BAGALUR 800

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