Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_486441
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-30-007-026-026/260
(Poonapalli) 		2930007000NRG23040720220500129 05/07/2022 Dhana lakshmi 2930007WL018931 Dhana lakshmi 00078 CNRB0016170 1686 1686 Processed 08/07/2022 027753937 Dhana lakshmi ()
2 HOSUR TN-30-007-026-026/260
(Poonapalli) 		2930007000NRG23040720220500130 05/07/2022 JAGADHISH 2930007WL018931 JAGADHISH 00078 CNRB0016170 1686 1686 Processed 08/07/2022 027753937 JAGADHISH ()
SubTotal 3372 3372
3 HOSUR TN-30-007-026-001/475-A
(Poonapalli) 		2930007000NRG23040720220500123 05/07/2022 MUNRAJ 2930007WL018925 MUNRAJ 00176 IDIB000M296 1686 1686 Processed 08/07/2022 027753937 MUNRAJ ()
SubTotal 1686 1686
4 HOSUR TN-30-007-026-026/60
(Poonapalli) 		2930007000NRG23040720220500124 05/07/2022 YELLAMMA 2930007WL018926 YELLAMMA 00415 SBIN0040330 1686 1686 Processed 08/07/2022 027753937 YELLAMMA ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_486441 Canara Bank CNRB0016170 HOSUR II 3372
2 HOSUR TN2930007_050722FTO_486441 Indian Bank IDIB000M296 Mathigiri 1686
3 HOSUR TN2930007_050722FTO_486441 State Bank of India SBIN0040330 MATHIGIRI 1686

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