Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:19:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522APB_FTO_231021
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-30-007-014-014/128
(Koladasapuram) 		2930007000NRG23240520220161358 25/05/2022 MARAMMA 2930007WL006019 MARAMMA 00176 IDIB000B017 1638 1638 Processed 31/05/2022 036402979 MARAMMA INDIAN BANK(607105)
2 HOSUR TN-30-007-014-014/241-A
(Koladasapuram) 		2930007000NRG23240520220161359 25/05/2022 GOWRAMMA 2930007WL006019 GOWRAMMA 00176 IDIB000B017 1638 1638 Processed 31/05/2022 036402979 GOWRAMMA INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522APB_FTO_231021 Indian Bank IDIB000B017 BERIGAI 3276

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