Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_191222FTO_1301155
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-30-007-021-001/562
(Nagondapalli) 		2930007000NRG23191220221699872 19/12/2022 Jayamma 2930007WL053180 Jayamma 00176 IDIB000M296 480 480 Processed 01/02/2023 018558516 Jayamma ()
2 HOSUR TN-30-007-021-021/11-B
(Nagondapalli) 		2930007000NRG23191220221699875 19/12/2022 Madevamma 2930007WL053180 Madevamma 00176 IDIB000M296 720 720 Processed 01/02/2023 018558516 Madevamma ()
3 HOSUR TN-30-007-021-021/565
(Nagondapalli) 		2930007000NRG23191220221699880 19/12/2022 Mala 2930007WL053180 Mala 00176 IDIB000M296 960 960 Processed 01/02/2023 018558516 Mala ()
SubTotal 2160 2160
4 HOSUR TN-30-007-021-021/585-A
(Nagondapalli) 		2930007000NRG23191220221699881 19/12/2022 Kalaivani 2930007WL053180 Kalaivani 00415 SBIN0040330 960 960 Processed 01/02/2023 018558516 Kalaivani ()
SubTotal 960 960
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_191222FTO_1301155 Indian Bank IDIB000M296 Mathigiri 2160
2 HOSUR TN2930007_191222FTO_1301155 State Bank of India SBIN0040330 MATHIGIRI 960

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