Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922FTO_927876
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-30-007-028-013/944-A
(Thorapalliagraharam) 		2930007000NRG23260920221096086 27/09/2022 Anjappa 2930007WL037737 Anjappa 00078 CNRB0016468 1686 1686 Processed 12/10/2022 030361514 Anjappa ()
SubTotal 1686 1686
2 HOSUR TN-30-007-028-013/944-A
(Thorapalliagraharam) 		2930007000NRG23260920221096084 27/09/2022 Kathirappa 2930007WL037737 Kathirappa 00177 IOBA0000869 1686 1686 Processed 12/10/2022 030361514 Kathirappa ()
3 HOSUR TN-30-007-028-013/944-A
(Thorapalliagraharam) 		2930007000NRG23260920221096085 27/09/2022 Munirathnamma 2930007WL037737 Munirathnamma 00177 IOBA0000869 1686 1686 Processed 12/10/2022 030361514 Munirathnamma ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922FTO_927876 Canara Bank CNRB0016468 MORNAPALLI SIPCOT PHASE II 1686
2 HOSUR TN2930007_270922FTO_927876 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3372

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