Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190722FTO_569389
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-30-007-026-001/590-A
(Poonapalli) 		2930007000NRG23190720220620420 19/07/2022 Roopa 2930007WL023361 Roopa 00078 CNRB0016170 1686 1686 Processed 25/07/2022 028480860 Roopa ()
SubTotal 1686 1686
2 HOSUR TN-30-007-026-026/289
(Poonapalli) 		2930007000NRG23190720220620421 19/07/2022 Srinivasan L 2930007WL023361 Srinivasan L 00176 IDIB000B162 1686 1686 Processed 25/07/2022 028480860 Srinivasan L ()
SubTotal 1686 1686
3 HOSUR TN-30-007-026-026/60
(Poonapalli) 		2930007000NRG23190720220620419 19/07/2022 YELLAMMA 2930007WL023360 YELLAMMA 00415 SBIN0040330 1686 1686 Processed 25/07/2022 028480860 YELLAMMA ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190722FTO_569389 Canara Bank CNRB0016170 HOSUR II 1686
2 HOSUR TN2930007_190722FTO_569389 Indian Bank IDIB000B162 Belagondapalli 1686
3 HOSUR TN2930007_190722FTO_569389 State Bank of India SBIN0040330 MATHIGIRI 1686

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