Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123FTO_1476853
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) 		2930007000NRG23210120231942064 23/01/2023 Chandrasekar 2930007WL058246 Chandrasekar 00176 IDIB000B148 1092 1092 Processed 01/02/2023 018558330 Chandrasekar ()
2 HOSUR TN-30-007-008-010/1292-A
(Belathur) 		2930007000NRG23210120231942067 23/01/2023 Lakshmi 2930007WL058246 Lakshmi 00176 IDIB000B148 1092 1092 Processed 01/02/2023 018558330 Lakshmi ()
3 HOSUR TN-30-007-008-010/1438-A
(Belathur) 		2930007000NRG23210120231942068 23/01/2023 Devaraj 2930007WL058246 Devaraj 00176 IDIB000B148 1092 1092 Processed 01/02/2023 018558330 Devaraj ()
4 HOSUR TN-30-007-008-010/1439-A
(Belathur) 		2930007000NRG23210120231942069 23/01/2023 Suresh 2930007WL058246 Suresh 00176 IDIB000B148 1092 1092 Processed 01/02/2023 018558330 Suresh ()
5 HOSUR TN-30-007-008-010/859-A
(Belathur) 		2930007000NRG23210120231942071 23/01/2023 Anandha Kumar 2930007WL058246 Anandha Kumar 00176 IDIB000B148 1092 1092 Processed 01/02/2023 018558330 Anandha Kumar ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123FTO_1476853 Indian Bank IDIB000B148 Belathur 5460

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