Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020323APB_FTO_1607810
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-30-007-002-009/597-A
(Alasapalli Batvarapalli) 		2930007000NRG23020320232175343 02/03/2023 Muniyamma 2930007WL063317 Muniyamma 00176 IDIB000B017 1686 1686 Processed 02/04/2023 005716318 Muniyamma INDIAN BANK(607105)
SubTotal 1686 1686
2 HOSUR TN-30-007-002-010/519
(Alasapalli Batvarapalli) 		2930007000NRG23020320232175344 02/03/2023 Balamma 2930007WL063317 Balamma 00177 IOBA0000869 1686 1686 Processed 02/04/2023 005716318 Balamma PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020323APB_FTO_1607810 Indian Bank IDIB000B017 BERIGAI 1686
2 HOSUR TN2930007_020323APB_FTO_1607810 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1686

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