Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_011122FTO_1091380
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-30-007-024-002/749-A
(Onnalvadi) 		2930007000NRG23291020221315753 01/11/2022 Kavitha 2930007WL043704 Kavitha 00078 CNRB0004385 1365 1365 Processed 05/11/2022 015710789 Kavitha ()
SubTotal 1365 1365
2 HOSUR TN-30-007-024-002/907-A
(Onnalvadi) 		2930007000NRG23291020221315754 01/11/2022 N Nagesh Babu 2930007WL043704 N Nagesh Babu 00176 IDIB000M278 1365 1365 Processed 05/11/2022 015710789 N Nagesh Babu ()
3 HOSUR TN-30-007-024-024/57
(Onnalvadi) 		2930007000NRG23291020221315755 01/11/2022 Bairamma 2930007WL043704 Bairamma 00176 IDIB000M278 1365 1365 Processed 05/11/2022 015710789 Bairamma ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_011122FTO_1091380 Canara Bank CNRB0004385 SME HOSUR 1365
2 HOSUR TN2930007_011122FTO_1091380 Indian Bank IDIB000M278 Mullai Nagar 2730

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