Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260722FTO_610277
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-30-007-026-026/282
(Poonapalli) 		2930007000NRG23250720220665409 26/07/2022 GEETHA 2930007WL024996 GEETHA 00078 CNRB0016170 1536 1536 Processed 02/08/2022 013645861 GEETHA ()
SubTotal 1536 1536
2 HOSUR TN-30-007-026-026/101-A
(Poonapalli) 		2930007000NRG23250720220665407 26/07/2022 Lakshmamma 2930007WL024996 Lakshmamma 00176 IDIB000B162 1536 1536 Processed 02/08/2022 013645861 Lakshmamma ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260722FTO_610277 Canara Bank CNRB0016170 HOSUR II 1536
2 HOSUR TN2930007_260722FTO_610277 Indian Bank IDIB000B162 Belagondapalli 1536

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