Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270323FTO_1698194
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-30-007-011-011/445-A
(Gopanapalli) 		2930007000NRG23230320232323189 27/03/2023 Ashwini 2930007WL066854 Ashwini 00176 IDIB000M296 1040 1040 Processed 31/03/2023 025730852 Ashwini ()
SubTotal 1040 1040
2 HOSUR TN-30-007-011-001/411-A
(Gopanapalli) 		2930007000NRG23230320232323156 27/03/2023 Vanaja 2930007WL066854 Vanaja 00415 SBIN0040330 780 780 Processed 30/03/2023 025730852 Vanaja ()
SubTotal 780 780
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270323FTO_1698194 Indian Bank IDIB000M296 Mathigiri 1040
2 HOSUR TN2930007_270323FTO_1698194 State Bank of India SBIN0040330 MATHIGIRI 780

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