Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250722APB_FTO_599513
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-30-007-005-005/986-A
(Bagaloor) 		2930007000NRG23250720220661817 25/07/2022 RENUKA 2930007WL024879 RENUKA 00415 SBIN0040327 1686 1686 Processed 02/08/2022 013646585 RENUKA PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-005-006/764-A
(Bagaloor) 		2930007000NRG23250720220661818 25/07/2022 ROOPA 2930007WL024879 ROOPA 00415 SBIN0040327 1686 1686 Processed 02/08/2022 013646585 ROOPA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250722APB_FTO_599513 State Bank of India SBIN0040327 BAGALUR 3372

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