Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171022FTO_1025078
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-30-007-019-002/1417
(Muthali) 		2930007000NRG23171020221227411 17/10/2022 Vijayamma 2930007WL041175 Vijayamma 00176 IDIB000B017 1405 1405 Processed 21/10/2022 014575037 Vijayamma ()
2 HOSUR TN-30-007-019-002/1420
(Muthali) 		2930007000NRG23171020221227412 17/10/2022 Manjulamma 2930007WL041175 Manjulamma 00176 IDIB000B017 1405 1405 Processed 21/10/2022 014575037 Manjulamma ()
3 HOSUR TN-30-007-019-002/1424-A
(Muthali) 		2930007000NRG23171020221227413 17/10/2022 Murugesh 2930007WL041175 Murugesh 00176 IDIB000B017 1405 1405 Processed 21/10/2022 014575037 Murugesh ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171022FTO_1025078 Indian Bank IDIB000B017 BERIGAI 4215

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