Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240323APB_FTO_1690126
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-30-007-022-022/520-A
(Nallur) 		2930007000NRG23240320232340212 24/03/2023 KAVERIYAMMA 2930007WL067294 KAVERIYAMMA 00177 IOBA0002117 1024 1024 Processed 03/04/2023 005714223 KAVERIYAMMA INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-022-022/932-A
(Nallur) 		2930007000NRG23240320232340213 24/03/2023 SIVAMMA 2930007WL067294 SIVAMMA 00177 IOBA0002117 1024 1024 Processed 03/04/2023 005714223 SIVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2048 2048
3 HOSUR TN-30-007-022-022/1153
(Nallur) 		2930007000NRG23240320232340211 24/03/2023 Prema 2930007WL067294 Prema 00468 UBIN0818674 1024 1024 Processed 03/04/2023 005714223 Prema UNION BANK OF INDIA(508500)
SubTotal 1024 1024
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240323APB_FTO_1690126 Indian Overseas Bank IOBA0002117 HOSUR 2048
2 HOSUR TN2930007_240323APB_FTO_1690126 Union Bank of India UBIN0818674 HOSUR 1024

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