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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922APB_FTO_929688
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-30-007-001-001/288
(Achettipalli) 		2930007000NRG23260920221100616 27/09/2022 Lakshmi 2930007WL037859 Lakshmi 00415 SBIN0040330 1440 1440 Processed 12/10/2022 030361637 Lakshmi STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-001-001/336-A
(Achettipalli) 		2930007000NRG23260920221100618 27/09/2022 NEELAKANTAPPA 2930007WL037859 NEELAKANTAPPA 00415 SBIN0040330 1440 1440 Processed 12/10/2022 030361637 NEELAKANTAPPA STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-001-001/380-A
(Achettipalli) 		2930007000NRG23260920221100619 27/09/2022 Subramani 2930007WL037859 Subramani 00415 SBIN0040330 1686 1686 Processed 12/10/2022 030361637 Subramani STATE BANK OF INDIA(508548)
4 HOSUR TN-30-007-001-004/277-A
(Achettipalli) 		2930007000NRG23260920221100626 27/09/2022 SANKARAMMA 2930007WL037859 SANKARAMMA 00415 SBIN0040330 1200 1200 Processed 12/10/2022 030361637 SANKARAMMA STATE BANK OF INDIA(508548)
5 HOSUR TN-30-007-001-007/469-A
(Achettipalli) 		2930007000NRG23260920221100627 27/09/2022 Pappamma 2930007WL037859 Pappamma 00415 SBIN0040330 1440 1440 Processed 12/10/2022 030361637 Pappamma STATE BANK OF INDIA(508548)
SubTotal 7206 7206
Total 7206 7206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922APB_FTO_929688 State Bank of India SBIN0040330 MATHIGIRI 7206

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