Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1497148
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-30-007-020-020/573-A
(S.Muthuganapalli) 		2930007000NRG23280120231965541 28/01/2023 Thimmakka 2930007WL058783 Thimmakka 00048 BKID0008173 660 660 Processed 02/02/2023 037293332 Thimmakka ()
SubTotal 660 660
2 HOSUR TN-30-007-020-020/1109-A
(S.Muthuganapalli) 		2930007000NRG23280120231965536 28/01/2023 Vennila 2930007WL058783 Vennila 00415 SBIN0011058 220 220 Processed 02/02/2023 037293332 Vennila ()
SubTotal 220 220
3 HOSUR TN-30-007-020-020/806-A
(S.Muthuganapalli) 		2930007000NRG23280120231965547 28/01/2023 MADHANAGIRIYAPPA 2930007WL058783 MADHANAGIRIYAPPA 00415 SBIN0040330 440 440 Processed 02/02/2023 037293332 MADHANAGIRIYAPPA ()
SubTotal 440 440
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1497148 Bank of India BKID0008173 HOSUR 660
2 HOSUR TN2930007_280123FTO_1497148 State Bank of India SBIN0011058 DENKANIKOTTAI 220
3 HOSUR TN2930007_280123FTO_1497148 State Bank of India SBIN0040330 MATHIGIRI 440

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