Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171022FTO_1025102
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-30-007-019-002/1355-A
(Muthali) 		2930007000NRG23171020221227308 17/10/2022 Yellamma 2930007WL041171 Yellamma 00176 IDIB000B017 1405 1405 Processed 26/10/2022 010578461 Yellamma ()
2 HOSUR TN-30-007-019-002/1454
(Muthali) 		2930007000NRG23171020221227310 17/10/2022 Shoba 2930007WL041171 Shoba 00176 IDIB000B017 1405 1405 Processed 26/10/2022 010578461 Shoba ()
SubTotal 2810 2810
3 HOSUR TN-30-007-019-002/1432
(Muthali) 		2930007000NRG23171020221227309 17/10/2022 Anitha 2930007WL041171 Anitha 00415 SBIN0041181 1405 1405 Processed 26/10/2022 010578461 Anitha ()
SubTotal 1405 1405
Total 4215 4215

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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_1025102 Indian Bank IDIB000B017 BERIGAI 2810
2 HOSUR TN2930007_171022FTO_1025102 State Bank of India SBIN0041181 AVALAPALLY 1405

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