Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922FTO_929975
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-30-007-001-001/92
(Achettipalli) 		2930007000NRG23270920221105430 27/09/2022 Rathnamma 2930007WL037981 Rathnamma 00176 IDIB000M296 1200 1200 Processed 12/10/2022 030361514 Rathnamma ()
SubTotal 1200 1200
2 HOSUR TN-30-007-001-007/441
(Achettipalli) 		2930007000NRG23270920221105437 27/09/2022 Lakshmamma 2930007WL037981 Lakshmamma 00415 SBIN0040330 1200 1200 Processed 12/10/2022 030361514 Lakshmamma ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922FTO_929975 Indian Bank IDIB000M296 Mathigiri 1200
2 HOSUR TN2930007_270922FTO_929975 State Bank of India SBIN0040330 MATHIGIRI 1200

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