Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_18459
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-30-007-012-002/881-A
(Eachangur) 		2930007000NRG22010420222661528 04/04/2022 Venkatesappa 2930007WL051966 Venkatesappa 00048 BKID0008173 1024 1024 Processed 05/05/2022 020520398 Venkatesappa ()
SubTotal 1024 1024
2 HOSUR TN-30-007-012-001/888-A
(Eachangur) 		2930007000NRG22010420222661525 04/04/2022 Rohith 2930007WL051966 Rohith 00176 IDIB000B142 1280 1280 Processed 05/05/2022 020520398 Rohith ()
SubTotal 1280 1280
3 HOSUR TN-30-007-012-002/743-A
(Eachangur) 		2930007000NRG22010420222661527 04/04/2022 Kanthamma 2930007WL051966 Kanthamma 00176 IDIB000B148 1280 1280 Processed 05/05/2022 020520398 Kanthamma ()
4 HOSUR TN-30-007-012-002/882-A
(Eachangur) 		2930007000NRG22010420222661529 04/04/2022 Belaseruvappa 2930007WL051966 Belaseruvappa 00176 IDIB000B148 1024 1024 Processed 05/05/2022 020520398 Belaseruvappa ()
SubTotal 2304 2304
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_18459 Bank of India BKID0008173 HOSUR 1024
2 HOSUR TN2930007_040422FTO_18459 Indian Bank IDIB000B142 Hosur 1280
3 HOSUR TN2930007_040422FTO_18459 Indian Bank IDIB000B148 Belathur 2304

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