Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323APB_FTO_1720485
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-30-007-022-022/1199-A
(Nallur) 		2930007000NRG23310320232399385 31/03/2023 Chithrarekha 2930007WL068533 Chithrarekha 00176 IDIB000B142 260 260 Processed 05/05/2023 018529184 Chithrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
2 HOSUR TN-30-007-022-022/685
(Nallur) 		2930007000NRG23310320232399387 31/03/2023 GULLAMMA 2930007WL068533 GULLAMMA 00177 IOBA0002117 260 260 Processed 05/05/2023 018529184 GULLAMMA INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-022-022/698
(Nallur) 		2930007000NRG23310320232399388 31/03/2023 ARUNA 2930007WL068533 ARUNA 00177 IOBA0002117 260 260 Processed 05/05/2023 018529184 ARUNA INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
4 HOSUR TN-30-007-022-022/1321
(Nallur) 		2930007000NRG23310320232399386 31/03/2023 SANJEEVAN V 2930007WL068533 SANJEEVAN V 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 SANJEEVAN V PALLAVAN GRAMA BANK(607052)
SubTotal 260 260
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323APB_FTO_1720485 Indian Bank IDIB000B142 Hosur 260
2 HOSUR TN2930007_310323APB_FTO_1720485 Indian Overseas Bank IOBA0002117 HOSUR 520
3 HOSUR TN2930007_310323APB_FTO_1720485 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 260

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