Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280622FTO_435095
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-30-007-021-021/550
(Nagondapalli) 		2930007000NRG23270620220436300 28/06/2022 Dhanamma 2930007WL016437 Dhanamma 00176 IDIB000M296 1200 1200 Processed 01/07/2022 022861793 Dhanamma ()
SubTotal 1200 1200
2 HOSUR TN-30-007-021-021/102-A
(Nagondapalli) 		2930007000NRG23270620220436240 28/06/2022 Sasikala 2930007WL016437 Sasikala 00415 SBIN0040330 1200 1200 Processed 01/07/2022 022861793 Sasikala ()
3 HOSUR TN-30-007-021-021/117-A
(Nagondapalli) 		2930007000NRG23270620220436245 28/06/2022 Gowramma 2930007WL016437 Gowramma 00415 SBIN0040330 600 600 Processed 01/07/2022 022861793 Gowramma ()
4 HOSUR TN-30-007-021-021/553
(Nagondapalli) 		2930007000NRG23270620220436301 28/06/2022 Muniyellamma 2930007WL016437 Muniyellamma 00415 SBIN0040330 1200 1200 Processed 01/07/2022 022861793 Muniyellamma ()
SubTotal 3000 3000
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280622FTO_435095 Indian Bank IDIB000M296 Mathigiri 1200
2 HOSUR TN2930007_280622FTO_435095 State Bank of India SBIN0040330 MATHIGIRI 3000

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