Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200622APB_FTO_385102
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-30-007-005-005/739-A
(Bagaloor) 		2930007000NRG23200620220383656 20/06/2022 Venkateshappa 2930007WL013990 Venkateshappa 00415 SBIN0040327 1124 1124 Processed 25/06/2022 009596932 Venkateshappa STATE BANK OF INDIA(508548)
2 HOSUR TN-30-007-005-005/744-A
(Bagaloor) 		2930007000NRG23200620220383657 20/06/2022 Savithramma 2930007WL013990 Savithramma 00415 SBIN0040327 1100 1100 Processed 25/06/2022 009596932 Savithramma STATE BANK OF INDIA(508548)
SubTotal 2224 2224
Total 2224 2224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200622APB_FTO_385102 State Bank of India SBIN0040327 BAGALUR 2224

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