Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311022FTO_1088615
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-30-007-004-004/144-A
(Baduthepalli) 		2930007000NRG23291020221318217 31/10/2022 Narayanappa 2930007WL043862 Narayanappa 00176 IDIB000B017 1405 1405 Processed 05/11/2022 015710789 Narayanappa ()
SubTotal 1405 1405
2 HOSUR TN-30-007-004-004/15-A
(Baduthepalli) 		2930007000NRG23291020221318218 31/10/2022 Devaraj 2930007WL043862 Devaraj 00225 KARB0000348 1405 1405 Processed 05/11/2022 015710789 Devaraj ()
SubTotal 1405 1405
3 HOSUR TN-30-007-004-003/286-A
(Baduthepalli) 		2930007000NRG23291020221318216 31/10/2022 NAGAVENI 2930007WL043862 NAGAVENI 00415 SBIN0040327 1405 1405 Processed 05/11/2022 015710789 NAGAVENI ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311022FTO_1088615 Indian Bank IDIB000B017 BERIGAI 1405
2 HOSUR TN2930007_311022FTO_1088615 KARNATAKA BANK KARB0000348 HOSUR 1405
3 HOSUR TN2930007_311022FTO_1088615 State Bank of India SBIN0040327 BAGALUR 1405

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