Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190722APB_FTO_568344
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-30-007-019-019/1143
(Muthali) 		2930007000NRG23190720220620415 19/07/2022 Rukmani 2930007WL023359 Rukmani 00176 IDIB000B017 1638 1638 Processed 25/07/2022 028480530 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-019-019/1147
(Muthali) 		2930007000NRG23190720220620416 19/07/2022 Lakshmamma 2930007WL023359 Lakshmamma 00176 IDIB000B017 1638 1638 Processed 25/07/2022 028480530 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-019-019/523-B
(Muthali) 		2930007000NRG23190720220620417 19/07/2022 Munilakshmamma 2930007WL023359 Munilakshmamma 00176 IDIB000B017 1638 1638 Processed 26/07/2022 028480530 Munilakshmamma INDIAN BANK(607105)
4 HOSUR TN-30-007-019-019/721-B
(Muthali) 		2930007000NRG23190720220620418 19/07/2022 RANI 2930007WL023359 RANI 00176 IDIB000B017 1638 1638 Processed 26/07/2022 028480530 RANI INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190722APB_FTO_568344 Indian Bank IDIB000B017 BERIGAI 6552

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