Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200223APB_FTO_1573130
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-30-007-008-008/229
(Belathur) 		2930007000NRG23200220232105520 20/02/2023 Lokesh 2930007WL061836 Lokesh 00176 IDIB000B148 1686 1686 Processed 02/04/2023 005714103 Lokesh INDIAN BANK(607105)
2 HOSUR TN-30-007-008-010/1287-A
(Belathur) 		2930007000NRG23200220232105521 20/02/2023 Pillamma 2930007WL061836 Pillamma 00176 IDIB000B148 1686 1686 Processed 02/04/2023 005714103 Pillamma PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200223APB_FTO_1573130 Indian Bank IDIB000B148 Belathur 3372

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