Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:29:48 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140323FTO_1647147

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-30-007-021-021/107-A (Nagondapalli)

2930007000NRG23140320232259477

14/03/2023

VENKATASAMYAPPA

2930007WL065241

VENKATASAMYAPPA

00415

SBIN0040330

520

520

Processed

30/03/2023

025730644

VENKATASAMYAPPA

()

2

HOSUR

TN-30-007-021-021/117-A (Nagondapalli)

2930007000NRG23140320232259479

14/03/2023

Gowramma

2930007WL065241

Gowramma

00415

SBIN0040330

520

520

Processed

30/03/2023

025730644

Gowramma

()

3

HOSUR

TN-30-007-021-021/585-A (Nagondapalli)

2930007000NRG23140320232259498

14/03/2023

Kalaivani

2930007WL065241

Kalaivani

00415

SBIN0040330

520

520

Processed

30/03/2023

025730644

Kalaivani

()

SubTotal

1560

1560

Total

1560

1560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_140323FTO_1647147	State Bank of India	SBIN0040330	MATHIGIRI	1560

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