Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_804415
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-30-007-017-017/280
(Masinayakanapalli) 		2930007000NRG23270820220898288 30/08/2022 Basavaraj 2930007WL032492 Basavaraj 00176 IDIB000A069 1405 1405 Processed 14/10/2022 035858062 Basavaraj ()
SubTotal 1405 1405
2 HOSUR TN-30-007-017-003/531-A
(Masinayakanapalli) 		2930007000NRG23270820220898285 30/08/2022 Radhika 2930007WL032490 Radhika 00176 IDIB000D010 1405 1405 Processed 14/10/2022 035858062 Radhika ()
SubTotal 1405 1405
3 HOSUR TN-30-007-017-017/523-A
(Masinayakanapalli) 		2930007000NRG23270820220898289 30/08/2022 Abdhul Rahim 2930007WL032493 Abdhul Rahim 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858062 Abdhul Rahim ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_804415 Indian Bank IDIB000A069 ANDEVANPALLI 1405
2 HOSUR TN2930007_300822FTO_804415 Indian Bank IDIB000D010 DENKANIKOTTA 1405
3 HOSUR TN2930007_300822FTO_804415 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1405

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