Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:55:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522FTO_245872
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-30-007-005-005/37
(Bagaloor) 		2930007000NRG23300520220206339 30/05/2022 Thoppaiah 2930007WL007590 Thoppaiah 00176 IDIB000B148 1000 1000 Processed 03/06/2022 016872636 Thoppaiah ()
SubTotal 1000 1000
2 HOSUR TN-30-007-005-005/101
(Bagaloor) 		2930007000NRG23300520220206336 30/05/2022 MUNIYAPPA 2930007WL007590 MUNIYAPPA 00415 SBIN0040327 1000 1000 Processed 03/06/2022 016872636 MUNIYAPPA ()
3 HOSUR TN-30-007-005-005/43
(Bagaloor) 		2930007000NRG23300520220206340 30/05/2022 Munirathinamma 2930007WL007590 Munirathinamma 00415 SBIN0040327 1000 1000 Processed 03/06/2022 016872636 Munirathinamma ()
SubTotal 2000 2000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522FTO_245872 Indian Bank IDIB000B148 Belathur 1000
2 HOSUR TN2930007_300522FTO_245872 State Bank of India SBIN0040327 BAGALUR 2000

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