Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722FTO_513087
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-30-007-011-011/273-A
(Gopanapalli) 		2930007000NRG23080720220540781 09/07/2022 Kamala 2930007WL020591 Kamala 00078 CNRB0001972 1686 1686 Processed 13/07/2022 011326459 Kamala ()
SubTotal 1686 1686
2 HOSUR TN-30-007-011-011/160
(Gopanapalli) 		2930007000NRG23080720220540780 09/07/2022 Sidhamma 2930007WL020591 Sidhamma 00078 CNRB0016170 1686 1686 Processed 13/07/2022 011326459 Sidhamma ()
SubTotal 1686 1686
3 HOSUR TN-30-007-011-011/144-C
(Gopanapalli) 		2930007000NRG23080720220540779 09/07/2022 Thimmarayappa 2930007WL020591 Thimmarayappa 00415 SBIN0040330 1686 1686 Processed 13/07/2022 011326459 Thimmarayappa ()
4 HOSUR TN-30-007-011-011/371-A
(Gopanapalli) 		2930007000NRG23080720220540782 09/07/2022 Sudha 2930007WL020591 Sudha 00415 SBIN0040330 1686 1686 Processed 13/07/2022 011326459 Sudha ()
SubTotal 3372 3372
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_090722FTO_513087 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 1686
2 HOSUR TN2930007_090722FTO_513087 Canara Bank CNRB0016170 HOSUR II 1686
3 HOSUR TN2930007_090722FTO_513087 State Bank of India SBIN0040330 MATHIGIRI 3372

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