Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090722FTO_511723
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-30-007-022-004/737
(Nallur) 		2930007000NRG23080720220543855 09/07/2022 ERAPPA N 2930007WL020766 ERAPPA N 00078 CNRB0004385 1686 1686 Processed 13/07/2022 011326459 ERAPPA N ()
SubTotal 1686 1686
2 HOSUR TN-30-007-022-022/217
(Nallur) 		2930007000NRG23080720220543856 09/07/2022 Narayanamma 2930007WL020766 Narayanamma 00078 CNRB0008445 1686 1686 Processed 13/07/2022 011326459 Narayanamma ()
SubTotal 1686 1686
Total 3372 3372

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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_511723 Canara Bank CNRB0004385 SME HOSUR 1686
2 HOSUR TN2930007_090722FTO_511723 Canara Bank CNRB0008445 HOSUR TITAN 1686

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