Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160522APB_FTO_208636
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-30-007-012-002/676-A
(Eachangur) 		2930007000NRG23140520220109691 16/05/2022 Krishanappa 2930007WL004348 Krishanappa 00177 IOBA0002117 1686 1686 Processed 18/06/2022 023844393 Krishanappa INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-012-002/676-A
(Eachangur) 		2930007000NRG23140520220109690 16/05/2022 Seela 2930007WL004348 Seela 00177 IOBA0002117 1686 1686 Processed 18/06/2022 023844393 Seela INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160522APB_FTO_208636 Indian Overseas Bank IOBA0002117 HOSUR 3372

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