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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230422APB_FTO_121270
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-30-007-022-022/1077
(Nallur) 		2930007000NRG23230420220024139 23/04/2022 Mariyamma 2930007WL000676 Mariyamma 00177 IOBA0002117 400 400 Processed 12/05/2022 017520060 Mariyamma INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-022-022/572-B
(Nallur) 		2930007000NRG23230420220024140 23/04/2022 Gowramma 2930007WL000676 Gowramma 00177 IOBA0002117 400 400 Processed 12/05/2022 017520060 Gowramma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-022-022/576-A
(Nallur) 		2930007000NRG23230420220024141 23/04/2022 NAGARAJ 2930007WL000676 NAGARAJ 00177 IOBA0002117 600 600 Processed 12/05/2022 017520060 NAGARAJ INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-022-022/763-A
(Nallur) 		2930007000NRG23230420220024142 23/04/2022 Kempaiya 2930007WL000676 Kempaiya 00177 IOBA0002117 400 400 Processed 12/05/2022 017520060 Kempaiya INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-022-022/869-A
(Nallur) 		2930007000NRG23230420220024143 23/04/2022 MUNIYAPPA 2930007WL000676 MUNIYAPPA 00177 IOBA0002117 600 600 Processed 12/05/2022 017520060 MUNIYAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230422APB_FTO_121270 Indian Overseas Bank IOBA0002117 HOSUR 2400

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