Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_311672
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-30-007-023-001/748-A
(Nandhimangalam) 		2930007000NRG23090620220321162 09/06/2022 Prathibha 2930007WL011502 Prathibha 00176 IDIB000B017 1092 1092 Processed 15/06/2022 014636852 Prathibha ()
2 HOSUR TN-30-007-023-001/800-A
(Nandhimangalam) 		2930007000NRG23090620220321164 09/06/2022 Bhavani 2930007WL011502 Bhavani 00176 IDIB000B017 1092 1092 Processed 15/06/2022 014636852 Bhavani ()
SubTotal 2184 2184
3 HOSUR TN-30-007-023-001/754-A
(Nandhimangalam) 		2930007000NRG23090620220321163 09/06/2022 Suganya 2930007WL011502 Suganya 00415 SBIN0040327 1092 1092 Processed 15/06/2022 014636852 Suganya ()
SubTotal 1092 1092
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_311672 Indian Bank IDIB000B017 BERIGAI 2184
2 HOSUR TN2930007_090622FTO_311672 State Bank of India SBIN0040327 BAGALUR 1092

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