Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722FTO_511152
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-30-007-012-001/462-A
(Eachangur) 		2930007000NRG23080720220544188 09/07/2022 MANJULA 2930007WL020804 MANJULA 00048 BKID0008173 1320 1320 Processed 13/07/2022 011326459 MANJULA ()
2 HOSUR TN-30-007-012-002/881-A
(Eachangur) 		2930007000NRG23080720220544199 09/07/2022 Venkatesappa 2930007WL020804 Venkatesappa 00048 BKID0008173 1320 1320 Processed 13/07/2022 011326459 Venkatesappa ()
SubTotal 2640 2640
3 HOSUR TN-30-007-012-003/883-A
(Eachangur) 		2930007000NRG23080720220544202 09/07/2022 Anjinappa 2930007WL020804 Anjinappa 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326459 Anjinappa ()
SubTotal 1686 1686
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090722FTO_511152 Bank of India BKID0008173 HOSUR 2640
2 HOSUR TN2930007_090722FTO_511152 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1686

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