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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422FTO_128620
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-30-007-012-002/741-A
(Eachangur) 		2930007000NRG23260420220026094 26/04/2022 Eswarappa 2930007WL000749 Eswarappa 00176 IDIB000B148 400 400 Processed 13/05/2022 018428325 Eswarappa ()
SubTotal 400 400
2 HOSUR TN-30-007-012-003/330
(Eachangur) 		2930007000NRG23260420220026095 26/04/2022 Muniyamma 2930007WL000749 Muniyamma 00415 SBIN0040327 400 400 Processed 13/05/2022 018428325 Muniyamma ()
3 HOSUR TN-30-007-012-003/737-A
(Eachangur) 		2930007000NRG23260420220026097 26/04/2022 Deepa 2930007WL000749 Deepa 00415 SBIN0040327 600 600 Processed 13/05/2022 018428325 Deepa ()
4 HOSUR TN-30-007-012-003/747-A
(Eachangur) 		2930007000NRG23260420220026098 26/04/2022 Sumithra 2930007WL000749 Sumithra 00415 SBIN0040327 600 600 Processed 13/05/2022 018428325 Sumithra ()
SubTotal 1600 1600
5 HOSUR TN-30-007-012-003/361-A
(Eachangur) 		2930007000NRG23260420220026096 26/04/2022 Kalavathi 2930007WL000749 Kalavathi 00701 IDIB0PLB001 600 600 Processed 13/05/2022 018428325 Kalavathi ()
SubTotal 600 600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422FTO_128620 Indian Bank IDIB000B148 Belathur 400
2 HOSUR TN2930007_260422FTO_128620 State Bank of India SBIN0040327 BAGALUR 1600
3 HOSUR TN2930007_260422FTO_128620 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 600

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