Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250223APB_FTO_1591874
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-30-007-002-009/532-A
(Alasapalli Batvarapalli) 		2930007000NRG23240220232134712 25/02/2023 Lakshamma 2930007WL062442 Lakshamma 00177 IOBA0000869 1536 1536 Processed 02/04/2023 005713705 Lakshamma INDIAN BANK(607105)
SubTotal 1536 1536
2 HOSUR TN-30-007-002-009/696-A
(Alasapalli Batvarapalli) 		2930007000NRG23240220232134713 25/02/2023 Ashwini 2930007WL062442 Ashwini 00415 SBIN0040327 1536 1536 Processed 02/04/2023 005713705 Ashwini FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250223APB_FTO_1591874 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1536
2 HOSUR TN2930007_250223APB_FTO_1591874 State Bank of India SBIN0040327 BAGALUR 1536

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