Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561259
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-30-007-020-002/801-A
(S.Muthuganapalli) 		2930007000NRG23160220232079569 16/02/2023 MANJULA 2930007WL061245 MANJULA 00048 BKID0008173 1686 1686 Processed 23/02/2023 014717453 MANJULA STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-020-020/144-A
(S.Muthuganapalli) 		2930007000NRG23160220232079734 16/02/2023 Chennamma 2930007WL061249 Chennamma 00048 BKID0008173 1686 1686 Processed 23/02/2023 014717453 Chennamma BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-020/268-a
(S.Muthuganapalli) 		2930007000NRG23160220232079856 16/02/2023 Sumithra 2930007WL061253 Sumithra 00048 BKID0008173 1686 1686 Processed 23/02/2023 014717453 Sumithra BANK OF INDIA(508505)
SubTotal 5058 5058
4 HOSUR TN-30-007-020-006/1027-A
(S.Muthuganapalli) 		2930007000NRG23160220232079855 16/02/2023 PAVITHRA 2930007WL061252 PAVITHRA 00176 IDIB000M097 1686 1686 Processed 23/02/2023 014717453 PAVITHRA INDIAN BANK(607105)
SubTotal 1686 1686
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_160223APB_FTO_1561259 Bank of India BKID0008173 HOSUR 5058
2 HOSUR TN2930007_160223APB_FTO_1561259 Indian Bank IDIB000M097 MATHAKONDAPALLI 1686

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