Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130123FTO_1442982
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-30-007-028-013/1331-A
(Thorapalliagraharam) 		2930007000NRG23120120231891757 13/01/2023 Ganamma 2930007WL057097 Ganamma 00176 IDIB000P217 1686 1686 Processed 02/02/2023 037269405 Ganamma ()
SubTotal 1686 1686
2 HOSUR TN-30-007-028-013/1331-A
(Thorapalliagraharam) 		2930007000NRG23120120231891756 13/01/2023 Chinnakathirappa 2930007WL057097 Chinnakathirappa 00177 IOBA0000869 1686 1686 Processed 02/02/2023 037269405 Chinnakathirappa ()
3 HOSUR TN-30-007-028-013/1331-A
(Thorapalliagraharam) 		2930007000NRG23120120231891758 13/01/2023 Santha Kumar 2930007WL057097 Santha Kumar 00177 IOBA0000869 1686 1686 Processed 02/02/2023 037269405 Santha Kumar ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130123FTO_1442982 Indian Bank IDIB000P217 Perandapalli 1686
2 HOSUR TN2930007_130123FTO_1442982 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3372

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