Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422APB_FTO_15690
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-30-007-007-007/1046-A
(Begapalli) 		2930007000NRG22010420222659558 04/04/2022 KOMALA 2930007WL051921 KOMALA 00468 UBIN0904864 1536 1536 Processed 05/05/2022 020520291 KOMALA UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-007-007/1388-A
(Begapalli) 		2930007000NRG22010420222659559 04/04/2022 Annalakshmi 2930007WL051921 Annalakshmi 00468 UBIN0904864 1536 1536 Processed 05/05/2022 020520291 Annalakshmi UNION BANK OF INDIA(508500)
3 HOSUR TN-30-007-007-007/1399-A
(Begapalli) 		2930007000NRG22010420222659560 04/04/2022 Venda 2930007WL051921 Venda 00468 UBIN0904864 1536 1536 Processed 05/05/2022 020520291 Venda INDIAN BANK(607105)
SubTotal 4608 4608
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_040422APB_FTO_15690 Union Bank of India UBIN0904864 HOSUR 4608

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