Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_120123APB_FTO_1435253
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-30-007-019-019/560-A
(Muthali) 		2930007000NRG23120120231907989 12/01/2023 Geetha 2930007WL057354 Geetha 00176 IDIB000B017 220 220 Processed 03/02/2023 037290154 Geetha INDIAN BANK(607105)
2 HOSUR TN-30-007-019-019/96
(Muthali) 		2930007000NRG23120120231907990 12/01/2023 Gowramma 2930007WL057354 Gowramma 00176 IDIB000B017 220 220 Processed 03/02/2023 037290154 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_120123APB_FTO_1435253 Indian Bank IDIB000B017 BERIGAI 440

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