Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040722APB_FTO_474435
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-30-007-008-008/87
(Belathur) 		2930007000NRG23040720220498749 04/07/2022 Munirathenamma 2930007WL018867 Munirathenamma 00176 IDIB000B148 1686 1686 Processed 08/07/2022 017186171 Munirathenamma INDIAN BANK(607105)
2 HOSUR TN-30-007-008-010/559
(Belathur) 		2930007000NRG23040720220498172 04/07/2022 Akkaiyamma 2930007WL018861 Akkaiyamma 00176 IDIB000B148 1686 1686 Processed 09/07/2022 017186171 Akkaiyamma INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 HOSUR TN-30-007-008-008/237-A
(Belathur) 		2930007000NRG23040720220497947 04/07/2022 Venkatalakshmamma 2930007WL018852 Venkatalakshmamma 00415 SBIN0040327 1686 1686 Processed 08/07/2022 017186171 Venkatalakshmamma STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-008-011/788
(Belathur) 		2930007000NRG23040720220498754 04/07/2022 NARAYINI 2930007WL018870 NARAYINI 00415 SBIN0040327 1686 1686 Processed 08/07/2022 017186171 NARAYINI INDIAN BANK(607105)
SubTotal 3372 3372
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_040722APB_FTO_474435 Indian Bank IDIB000B148 Belathur 3372
2 HOSUR TN2930007_040722APB_FTO_474435 State Bank of India SBIN0040327 BAGALUR 3372

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