Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_061222APB_FTO_1241888
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-30-007-012-002/594-A
(Eachangur) 		2930007000NRG23051220221601420 06/12/2022 Renuka 2930007WL051008 Renuka 00415 SBIN0040327 1686 1686 Processed 06/02/2023 017255271 Renuka STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-012-002/608-A
(Eachangur) 		2930007000NRG23051220221601216 06/12/2022 Mallesheri 2930007WL051000 Mallesheri 00415 SBIN0040327 1686 1686 Processed 06/02/2023 017255271 Mallesheri STATE BANK OF INDIA(508548)
3 HOSUR TN-30-007-012-002/614-A
(Eachangur) 		2930007000NRG23051220221601419 06/12/2022 Asha 2930007WL051007 Asha 00415 SBIN0040327 1686 1686 Processed 06/02/2023 017255271 Asha STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_061222APB_FTO_1241888 State Bank of India SBIN0040327 BAGALUR 5058

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