Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_487346
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-30-007-025-025/290
(Palavanapalli) 		2930007000NRG23040720220498911 05/07/2022 Muniraj 2930007WL018884 Muniraj 00176 IDIB000B017 1638 1638 Processed 11/07/2022 011542847 Muniraj ()
SubTotal 1638 1638
2 HOSUR TN-30-007-025-006/754-A
(Palavanapalli) 		2930007000NRG23040720220498910 05/07/2022 Sujatha 2930007WL018884 Sujatha 00177 IOBA0000869 819 819 Processed 11/07/2022 011542847 Sujatha ()
SubTotal 819 819
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_487346 Indian Bank IDIB000B017 BERIGAI 1638
2 HOSUR TN2930007_050722FTO_487346 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 819

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