Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_060123FTO_1400914
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-30-007-012-003/415-A
(Eachangur) 		2930007000NRG23060120231840986 06/01/2023 rathnamma 2930007WL056056 rathnamma 00048 BKID0008173 220 220 Processed 01/02/2023 018559508 rathnamma ()
SubTotal 220 220
2 HOSUR TN-30-007-012-002/854-A
(Eachangur) 		2930007000NRG23060120231840982 06/01/2023 Padma 2930007WL056056 Padma 00176 IDIB000B148 1320 1320 Processed 01/02/2023 018559508 Padma ()
3 HOSUR TN-30-007-012-002/864-A
(Eachangur) 		2930007000NRG23060120231840983 06/01/2023 Roja 2930007WL056056 Roja 00176 IDIB000B148 440 440 Processed 01/02/2023 018559508 Roja ()
SubTotal 1760 1760
4 HOSUR TN-30-007-012-002/581-A
(Eachangur) 		2930007000NRG23060120231840978 06/01/2023 Kaveriyamma 2930007WL056056 Kaveriyamma 00415 SBIN0040327 1686 1686 Processed 01/02/2023 018559508 Kaveriyamma ()
SubTotal 1686 1686
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_060123FTO_1400914 Bank of India BKID0008173 HOSUR 220
2 HOSUR TN2930007_060123FTO_1400914 Indian Bank IDIB000B148 Belathur 1760
3 HOSUR TN2930007_060123FTO_1400914 State Bank of India SBIN0040327 BAGALUR 1686

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