Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222APB_FTO_1241800
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-30-007-012-001/457-A
(Eachangur) 		2930007000NRG23051220221601823 06/12/2022 ANITHA 2930007WL051025 ANITHA 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255271 ANITHA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-001/476-A
(Eachangur) 		2930007000NRG23051220221601824 06/12/2022 RADHAMMA 2930007WL051025 RADHAMMA 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255271 RADHAMMA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-001/481-A
(Eachangur) 		2930007000NRG23051220221601825 06/12/2022 GEETHA 2930007WL051025 GEETHA 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255271 GEETHA BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-012/4-A
(Eachangur) 		2930007000NRG23051220221601830 06/12/2022 JANGAPPA 2930007WL051025 JANGAPPA 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255271 JANGAPPA BANK OF INDIA(508505)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222APB_FTO_1241800 Bank of India BKID0008173 HOSUR 5280

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