Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922FTO_831560
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-30-007-029-029/976-A
(Thummanapalli) 		2930007000NRG23050920220983249 05/09/2022 Roja 2930007WL034451 Roja 00176 IDIB000B148 220 220 Processed 13/10/2022 033431914 Roja ()
SubTotal 220 220
2 HOSUR TN-30-007-029-004/373
(Thummanapalli) 		2930007000NRG23050920220983239 05/09/2022 Rathnamma 2930007WL034451 Rathnamma 00415 SBIN0040327 440 440 Processed 13/10/2022 033431914 Rathnamma ()
3 HOSUR TN-30-007-029-029/23-A
(Thummanapalli) 		2930007000NRG23050920220983242 05/09/2022 Narayanappa 2930007WL034451 Narayanappa 00415 SBIN0040327 220 220 Processed 13/10/2022 033431914 Narayanappa ()
SubTotal 660 660
4 HOSUR TN-30-007-029-029/958-A
(Thummanapalli) 		2930007000NRG23050920220983248 05/09/2022 Savithriyamma 2930007WL034451 Savithriyamma 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431914 Savithriyamma ()
SubTotal 220 220
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922FTO_831560 Indian Bank IDIB000B148 Belathur 220
2 HOSUR TN2930007_050922FTO_831560 State Bank of India SBIN0040327 BAGALUR 660
3 HOSUR TN2930007_050922FTO_831560 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 220

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