Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250622FTO_418295
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-30-007-005-005/1072-A
(Bagaloor) 		2930007000NRG23240620220428387 25/06/2022 VENKATALAKSHMI 2930007WL016030 VENKATALAKSHMI 00176 IDIB000B148 1686 1686 Processed 01/07/2022 022861850 VENKATALAKSHMI ()
SubTotal 1686 1686
2 HOSUR TN-30-007-005-005/1064-A
(Bagaloor) 		2930007000NRG23240620220428386 25/06/2022 VIJAY KUMAR 2930007WL016030 VIJAY KUMAR 00415 SBIN0040327 1686 1686 Processed 01/07/2022 022861850 VIJAY KUMAR ()
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_250622FTO_418295 Indian Bank IDIB000B148 Belathur 1686
2 HOSUR TN2930007_250622FTO_418295 State Bank of India SBIN0040327 BAGALUR 1686

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