Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422APB_FTO_15427
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-30-007-007-004/1392-A
(Begapalli) 		2930007000NRG22010420222655673 04/04/2022 Venkatalakshmi 2930007WL051790 Venkatalakshmi 00468 UBIN0904864 1536 1536 Processed 05/05/2022 020520291 Venkatalakshmi UNION BANK OF INDIA(508500)
2 HOSUR TN-30-007-007-007/588-A
(Begapalli) 		2930007000NRG22010420222655675 04/04/2022 MANJAMMA 2930007WL051790 MANJAMMA 00468 UBIN0904864 768 768 Processed 05/05/2022 020520291 MANJAMMA UNION BANK OF INDIA(508500)
SubTotal 2304 2304
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422APB_FTO_15427 Union Bank of India UBIN0904864 HOSUR 2304

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