Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210622FTO_390253
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-30-007-004-005/271-A
(Baduthepalli) 		2930007000NRG23210620220391421 21/06/2022 AKKAYAMMA 2930007WL014278 AKKAYAMMA 00176 IDIB000B148 1686 1686 Processed 25/06/2022 009596914 AKKAYAMMA ()
SubTotal 1686 1686
2 HOSUR TN-30-007-004-005/344-A
(Baduthepalli) 		2930007000NRG23210620220391422 21/06/2022 BHAGYA 2930007WL014278 BHAGYA 00326 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596914 BHAGYA ()
SubTotal 1686 1686
3 HOSUR TN-30-007-004-001/296-A
(Baduthepalli) 		2930007000NRG23210620220391419 21/06/2022 MUNIRATHNAPPA 2930007WL014278 MUNIRATHNAPPA 00415 SBIN0040327 1686 1686 Processed 25/06/2022 009596914 MUNIRATHNAPPA ()
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_210622FTO_390253 Indian Bank IDIB000B148 Belathur 1686
2 HOSUR TN2930007_210622FTO_390253 Pallavan Grama Bank IDIB0PLB001 Bagalur 1686
3 HOSUR TN2930007_210622FTO_390253 State Bank of India SBIN0040327 BAGALUR 1686

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