Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_051122APB_FTO_1109797
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-30-007-019-009/181-A
(Muthali) 		2930007000NRG23051120221370261 05/11/2022 paravathamma 2930007WL045113 paravathamma 00176 IDIB000B017 1638 1638 Processed 15/11/2022 015841996 paravathamma INDIAN BANK(607105)
2 HOSUR TN-30-007-019-019/877-A
(Muthali) 		2930007000NRG23051120221370267 05/11/2022 RADHA 2930007WL045113 RADHA 00176 IDIB000B017 1638 1638 Processed 15/11/2022 015841996 RADHA INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_051122APB_FTO_1109797 Indian Bank IDIB000B017 BERIGAI 3276

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