Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:31:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422APB_FTO_127631
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-30-007-012-001/450
(Eachangur) 		2930007000NRG23250420220025844 26/04/2022 SEENAPPA 2930007WL000738 SEENAPPA 00048 BKID0008173 768 768 Processed 13/05/2022 018427759 SEENAPPA BANK OF INDIA(508505)
2 HOSUR TN-30-007-012-001/487-A
(Eachangur) 		2930007000NRG23250420220025847 26/04/2022 DHANA 2930007WL000738 DHANA 00048 BKID0008173 768 768 Processed 13/05/2022 018427759 DHANA BANK OF INDIA(508505)
3 HOSUR TN-30-007-012-001/548-A
(Eachangur) 		2930007000NRG23250420220025848 26/04/2022 GIRIJA 2930007WL000738 GIRIJA 00048 BKID0008173 768 768 Processed 13/05/2022 018427759 GIRIJA BANK OF INDIA(508505)
4 HOSUR TN-30-007-012-003/502-A
(Eachangur) 		2930007000NRG23250420220025852 26/04/2022 BHAGYAMMA 2930007WL000738 BHAGYAMMA 00048 BKID0008173 768 768 Processed 13/05/2022 018427759 BHAGYAMMA BANK OF INDIA(508505)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422APB_FTO_127631 Bank of India BKID0008173 HOSUR 3072

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