Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110422FTO_62953
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) 		2930007000NRG23110420220005127 11/04/2022 Eswarappa 2930007WL000124 Eswarappa 00176 IDIB000B148 400 400 Processed 06/05/2022 009655138 Eswarappa ()
2 HOSUR TN-30-007-012-003/580
(Eachangur) 		2930007000NRG23110420220005129 11/04/2022 Suguna 2930007WL000124 Suguna 00176 IDIB000B148 400 400 Processed 06/05/2022 009655138 Suguna ()
SubTotal 800 800
3 HOSUR TN-30-007-012-002/583-A
(Eachangur) 		2930007000NRG23110420220005116 11/04/2022 Kaveriyamma 2930007WL000124 Kaveriyamma 00415 SBIN0040327 400 400 Processed 06/05/2022 009655138 Kaveriyamma ()
4 HOSUR TN-30-007-012-003/330
(Eachangur) 		2930007000NRG23110420220005128 11/04/2022 Muniyamma 2930007WL000124 Muniyamma 00415 SBIN0040327 400 400 Processed 06/05/2022 009655138 Muniyamma ()
5 HOSUR TN-30-007-012-003/747-A
(Eachangur) 		2930007000NRG23110420220005131 11/04/2022 Sumithra 2930007WL000124 Sumithra 00415 SBIN0040327 400 400 Processed 06/05/2022 009655138 Sumithra ()
SubTotal 1200 1200
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_110422FTO_62953 Indian Bank IDIB000B148 Belathur 800
2 HOSUR TN2930007_110422FTO_62953 State Bank of India SBIN0040327 BAGALUR 1200

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