Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250822FTO_771064
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-30-007-023-023/77-A
(Nandhimangalam) 		2930007000NRG23250820220887396 25/08/2022 Madduramma 2930007WL0032039 Madduramma 00176 IDIB000B017 1100 1100 Processed 31/08/2022 020844942 Madduramma ()
SubTotal 1100 1100
2 HOSUR TN-30-007-008-008/1073-A
(Belathur) 		2930007000NRG23250820220887395 25/08/2022 Rani 2930007WL0032038 Rani 00176 IDIB000B148 440 440 Processed 31/08/2022 020844942 Rani ()
SubTotal 440 440
3 HOSUR TN-30-007-007-003/1177-A
(Begapalli) 		2930007000NRG23250820220887394 25/08/2022 RANI 2930007WL0032037 RANI 00468 UBIN0904864 1320 1320 Processed 31/08/2022 020844942 RANI ()
SubTotal 1320 1320
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250822FTO_771064 Indian Bank IDIB000B017 BERIGAI 1100
2 HOSUR TN2930007_250822FTO_771064 Indian Bank IDIB000B148 Belathur 440
3 HOSUR TN2930007_250822FTO_771064 Union Bank of India UBIN0904864 HOSUR 1320

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