Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_804479
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-30-007-029-004/579-A
(Thummanapalli) 		2930007000NRG23270820220896421 30/08/2022 RATHANAMMA 2930007WL032452 RATHANAMMA 00176 IDIB000B148 1365 1365 Processed 14/10/2022 035858062 RATHANAMMA ()
2 HOSUR TN-30-007-029-004/616-A
(Thummanapalli) 		2930007000NRG23270820220896422 30/08/2022 Sowdamma 2930007WL032452 Sowdamma 00176 IDIB000B148 1365 1365 Processed 14/10/2022 035858062 Sowdamma ()
3 HOSUR TN-30-007-029-004/691-A
(Thummanapalli) 		2930007000NRG23270820220896423 30/08/2022 Eshwaramma 2930007WL032452 Eshwaramma 00176 IDIB000B148 1365 1365 Processed 14/10/2022 035858062 Eshwaramma ()
4 HOSUR TN-30-007-029-004/707-A
(Thummanapalli) 		2930007000NRG23270820220896424 30/08/2022 Bairamma 2930007WL032452 Bairamma 00176 IDIB000B148 1365 1365 Processed 14/10/2022 035858062 Bairamma ()
5 HOSUR TN-30-007-029-004/748-A
(Thummanapalli) 		2930007000NRG23270820220896425 30/08/2022 Sulochana 2930007WL032452 Sulochana 00176 IDIB000B148 1365 1365 Processed 14/10/2022 035858062 Sulochana ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_804479 Indian Bank IDIB000B148 Belathur 6825

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