Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123FTO_1450600
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-30-007-008-008/1131-A
(Belathur) 		2930007000NRG23130120231927465 14/01/2023 Chandrasekar 2930007WL057765 Chandrasekar 00176 IDIB000B148 1365 1365 Processed 02/02/2023 037265709 Chandrasekar ()
2 HOSUR TN-30-007-008-010/1292-A
(Belathur) 		2930007000NRG23130120231927467 14/01/2023 Lakshmi 2930007WL057765 Lakshmi 00176 IDIB000B148 1365 1365 Processed 02/02/2023 037265709 Lakshmi ()
3 HOSUR TN-30-007-008-010/1438-A
(Belathur) 		2930007000NRG23130120231927468 14/01/2023 Devaraj 2930007WL057765 Devaraj 00176 IDIB000B148 1365 1365 Processed 02/02/2023 037265709 Devaraj ()
4 HOSUR TN-30-007-008-010/1439-A
(Belathur) 		2930007000NRG23130120231927469 14/01/2023 Suresh 2930007WL057765 Suresh 00176 IDIB000B148 1365 1365 Processed 02/02/2023 037265709 Suresh ()
5 HOSUR TN-30-007-008-010/859-A
(Belathur) 		2930007000NRG23130120231927471 14/01/2023 Anandha Kumar 2930007WL057765 Anandha Kumar 00176 IDIB000B148 1365 1365 Processed 02/02/2023 037265709 Anandha Kumar ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123FTO_1450600 Indian Bank IDIB000B148 Belathur 6825

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