Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022APB_FTO_990633
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-30-007-013-013/206
(Kelavarapalli) 		2930007000NRG23081020221179459 10/10/2022 Radhamma 2930007WL039919 Radhamma 00089 CBIN0282071 750 750 Processed 14/10/2022 035858313 Radhamma CENTRAL BANK OF INDIA(607115)
2 HOSUR TN-30-007-013-013/252
(Kelavarapalli) 		2930007000NRG23081020221179464 10/10/2022 Geetha 2930007WL039919 Geetha 00089 CBIN0282071 500 500 Processed 14/10/2022 035858313 Geetha CENTRAL BANK OF INDIA(607115)
3 HOSUR TN-30-007-013-013/62-A
(Kelavarapalli) 		2930007000NRG23081020221179481 10/10/2022 Panjavarnam 2930007WL039919 Panjavarnam 00089 CBIN0282071 250 250 Processed 14/10/2022 035858313 Panjavarnam CENTRAL BANK OF INDIA(607115)
4 HOSUR TN-30-007-013-013/89-A
(Kelavarapalli) 		2930007000NRG23081020221179484 10/10/2022 ponnuthai 2930007WL039919 ponnuthai 00089 CBIN0282071 250 250 Processed 14/10/2022 035858313 ponnuthai CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022APB_FTO_990633 Central Bank Of India CBIN0282071 HOSUR 1750

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