Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722APB_FTO_513033
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-30-007-020-006/519-A
(S.Muthuganapalli) 		2930007000NRG23080720220541049 09/07/2022 VENKATAPPA 2930007WL020603 VENKATAPPA 00048 BKID0008173 1638 1638 Processed 13/07/2022 011326327 VENKATAPPA BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-006/674
(S.Muthuganapalli) 		2930007000NRG23080720220541050 09/07/2022 Bharathi 2930007WL020603 Bharathi 00048 BKID0008173 1638 1638 Processed 13/07/2022 011326327 Bharathi BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-020/515
(S.Muthuganapalli) 		2930007000NRG23080720220541052 09/07/2022 MANJULA 2930007WL020603 MANJULA 00048 BKID0008173 1638 1638 Processed 13/07/2022 011326327 MANJULA BANK OF INDIA(508505)
4 HOSUR TN-30-007-020-020/596
(S.Muthuganapalli) 		2930007000NRG23080720220541053 09/07/2022 Radhamma 2930007WL020603 Radhamma 00048 BKID0008173 1638 1638 Processed 13/07/2022 011326327 Radhamma BANK OF INDIA(508505)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090722APB_FTO_513033 Bank of India BKID0008173 HOSUR 6552

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