Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:10:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_291122FTO_1216406
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-30-007-012-002/889-A
(Eachangur) 		2930007000NRG23261120221537889 29/11/2022 Asha 2930007WL049522 Asha 00048 BKID0008173 1320 1320 Processed 07/12/2022 019838600 Asha ()
2 HOSUR TN-30-007-012-002/890-A
(Eachangur) 		2930007000NRG23261120221537890 29/11/2022 Rathanamma 2930007WL049522 Rathanamma 00048 BKID0008173 1320 1320 Processed 07/12/2022 019838600 Rathanamma ()
3 HOSUR TN-30-007-012-006/688-A
(Eachangur) 		2930007000NRG23261120221537893 29/11/2022 Ramalingamma 2930007WL049522 Ramalingamma 00048 BKID0008173 1320 1320 Processed 07/12/2022 019838600 Ramalingamma ()
SubTotal 3960 3960
4 HOSUR TN-30-007-012-006/669-A
(Eachangur) 		2930007000NRG23261120221537892 29/11/2022 Shyla 2930007WL049522 Shyla 00177 IOBA0000599 1320 1320 Processed 07/12/2022 019838600 Shyla ()
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_291122FTO_1216406 Bank of India BKID0008173 HOSUR 3960
2 HOSUR TN2930007_291122FTO_1216406 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 1320

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