Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:00:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300922APB_FTO_948476
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) 		2930007000NRG23300920221125050 30/09/2022 Rukmani 2930007WL038511 Rukmani 00176 IDIB000B017 1638 1638 Processed 09/10/2022 010261467 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-019-019/1147
(Muthali) 		2930007000NRG23300920221125051 30/09/2022 Lakshmamma 2930007WL038511 Lakshmamma 00176 IDIB000B017 1638 1638 Processed 09/10/2022 010261467 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-019-019/721-B
(Muthali) 		2930007000NRG23300920221125053 30/09/2022 RANI 2930007WL038511 RANI 00176 IDIB000B017 1638 1638 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300922APB_FTO_948476 Indian Bank IDIB000B017 BERIGAI 4914

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