Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221022APB_FTO_1053041
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-30-007-008-008/830-A
(Belathur) 		2930007000NRG23211020221266915 22/10/2022 Jayaraman 2930007WL042286 Jayaraman 00176 IDIB000B148 1024 1024 Processed 29/10/2022 014731570 Jayaraman INDIAN BANK(607105)
2 HOSUR TN-30-007-008-008/830-A
(Belathur) 		2930007000NRG23211020221266916 22/10/2022 Lakshmi 2930007WL042286 Lakshmi 00176 IDIB000B148 1024 1024 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
SubTotal 2048 2048
3 HOSUR TN-30-007-008-014/210
(Belathur) 		2930007000NRG23211020221266919 22/10/2022 Srinivasan 2930007WL042286 Srinivasan 00415 SBIN0040327 1024 1024 Processed 29/10/2022 014731570 Srinivasan STATE BANK OF INDIA(508548)
SubTotal 1024 1024
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221022APB_FTO_1053041 Indian Bank IDIB000B148 Belathur 2048
2 HOSUR TN2930007_221022APB_FTO_1053041 State Bank of India SBIN0040327 BAGALUR 1024

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