Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:36:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100622APB_FTO_315829
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-30-007-019-019/859-A
(Muthali) 		2930007000NRG23100620220323654 10/06/2022 MANJULA 2930007WL011608 MANJULA 00176 IDIB000B017 1405 1405 Processed 16/06/2022 009931030 MANJULA INDIAN BANK(607105)
SubTotal 1405 1405
2 HOSUR TN-30-007-019-009/174-A
(Muthali) 		2930007000NRG23100620220323653 10/06/2022 SUSILA 2930007WL011608 SUSILA 00177 IOBA0000869 1405 1405 Processed 16/06/2022 009931030 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100622APB_FTO_315829 Indian Bank IDIB000B017 BERIGAI 1405
2 HOSUR TN2930007_100622APB_FTO_315829 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1405

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