Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:36:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222FTO_1273899
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-30-007-025-002/822-A
(Palavanapalli) 		2930007000NRG23121220221656763 12/12/2022 Arthi 2930007WL052170 Arthi 00048 BKID0008173 750 750 Processed 06/02/2023 017255073 Arthi ()
SubTotal 750 750
2 HOSUR TN-30-007-025-002/823-A
(Palavanapalli) 		2930007000NRG23121220221656764 12/12/2022 Roopa 2930007WL052170 Roopa 00176 IDIB000B017 500 500 Processed 06/02/2023 017255073 Roopa ()
3 HOSUR TN-30-007-025-025/199
(Palavanapalli) 		2930007000NRG23121220221656776 12/12/2022 Padhma 2930007WL052170 Padhma 00176 IDIB000B017 1500 1500 Processed 06/02/2023 017255073 Padhma ()
4 HOSUR TN-30-007-025-025/573
(Palavanapalli) 		2930007000NRG23121220221656787 12/12/2022 SUSILAMMA 2930007WL052170 SUSILAMMA 00176 IDIB000B017 750 750 Processed 06/02/2023 017255073 SUSILAMMA ()
5 HOSUR TN-30-007-025-025/65-A
(Palavanapalli) 		2930007000NRG23121220221656791 12/12/2022 Rathnamma 2930007WL052170 Rathnamma 00176 IDIB000B017 1250 1250 Processed 06/02/2023 017255073 Rathnamma ()
SubTotal 4000 4000
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222FTO_1273899 Bank of India BKID0008173 HOSUR 750
2 HOSUR TN2930007_121222FTO_1273899 Indian Bank IDIB000B017 BERIGAI 4000

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