Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020522FTO_173969
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-30-007-019-001/1446
(Muthali) 		2930007000NRG23020520220049238 02/05/2022 Suseelamma 2930007WL001932 Suseelamma 00176 IDIB000B017 1200 1200 Processed 13/05/2022 018427786 Suseelamma ()
2 HOSUR TN-30-007-019-019/1396-A
(Muthali) 		2930007000NRG23020520220049245 02/05/2022 Nagamma 2930007WL001932 Nagamma 00176 IDIB000B017 1000 1000 Processed 13/05/2022 018427786 Nagamma ()
3 HOSUR TN-30-007-019-019/620-A
(Muthali) 		2930007000NRG23020520220049249 02/05/2022 Chinnamma 2930007WL001932 Chinnamma 00176 IDIB000B017 400 400 Processed 13/05/2022 018427786 Chinnamma ()
SubTotal 2600 2600
4 HOSUR TN-30-007-019-004/1176
(Muthali) 		2930007000NRG23020520220049240 02/05/2022 Manju 2930007WL001932 Manju 00415 SBIN0040327 600 600 Processed 13/05/2022 018427786 Manju ()
SubTotal 600 600
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020522FTO_173969 Indian Bank IDIB000B017 BERIGAI 2600
2 HOSUR TN2930007_020522FTO_173969 State Bank of India SBIN0040327 BAGALUR 600

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