Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130522APB_FTO_200109
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-30-007-019-019/490-B
(Muthali) 		2930007000NRG23120520220093415 13/05/2022 Meenakshi 2930007WL003602 Meenakshi 00176 IDIB000B017 1405 1405 Processed 19/05/2022 009535790 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-019-019/786-A
(Muthali) 		2930007000NRG23120520220093416 13/05/2022 MUNIYAMMA 2930007WL003602 MUNIYAMMA 00176 IDIB000B017 1405 1405 Processed 19/05/2022 009535790 MUNIYAMMA INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130522APB_FTO_200109 Indian Bank IDIB000B017 BERIGAI 2810

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