Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_080822FTO_694497
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-30-007-007-004/1920-A
(Begapalli) 		2930007000NRG23080820220776546 08/08/2022 Narayanappa 2930007WL028541 Narayanappa 00176 IDIB000Z001 1686 1686 Processed 22/08/2022 017910923 Narayanappa ()
2 HOSUR TN-30-007-007-007/1866-A
(Begapalli) 		2930007000NRG23080820220776630 08/08/2022 Nagalakshmi 2930007WL028546 Nagalakshmi 00176 IDIB000Z001 1686 1686 Processed 22/08/2022 017910923 Nagalakshmi ()
SubTotal 3372 3372
3 HOSUR TN-30-007-007-002/1915-A
(Begapalli) 		2930007000NRG23080820220776548 08/08/2022 Venkatesappa 2930007WL028543 Venkatesappa 00468 UBIN0904864 1686 1686 Processed 22/08/2022 017910923 Venkatesappa ()
SubTotal 1686 1686
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_080822FTO_694497 Indian Bank IDIB000Z001 ZUZUVADI 3372
2 HOSUR TN2930007_080822FTO_694497 Union Bank of India UBIN0904864 HOSUR 1686

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