Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:32:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822APB_FTO_720470
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-30-007-020-001/878-A
(S.Muthuganapalli) 		2930007000NRG23130820220818918 13/08/2022 Nanjappa 2930007WL029826 Nanjappa 00048 BKID0008173 1405 1405 Processed 24/08/2022 013156747 Nanjappa PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-020-005/567-B
(S.Muthuganapalli) 		2930007000NRG23130820220818916 13/08/2022 Roopa 2930007WL029824 Roopa 00048 BKID0008173 1405 1405 Processed 24/08/2022 013156747 Roopa BANK OF INDIA(508505)
3 HOSUR TN-30-007-020-020/965-A
(S.Muthuganapalli) 		2930007000NRG23130820220818917 13/08/2022 MADESH 2930007WL029825 MADESH 00048 BKID0008173 1405 1405 Processed 24/08/2022 013156747 MADESH BANK OF INDIA(508505)
SubTotal 4215 4215
4 HOSUR TN-30-007-020-006/1027-A
(S.Muthuganapalli) 		2930007000NRG23130820220819064 13/08/2022 PAVITHRA 2930007WL029845 PAVITHRA 00176 IDIB000M097 1405 1405 Processed 24/08/2022 013156747 PAVITHRA INDIAN BANK(607105)
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822APB_FTO_720470 Bank of India BKID0008173 HOSUR 4215
2 HOSUR TN2930007_130822APB_FTO_720470 Indian Bank IDIB000M097 MATHAKONDAPALLI 1405

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