Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:19:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_031022FTO_960150
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-30-007-028-013/1301-A
(Thorapalliagraharam) 		2930007000NRG23300920221127114 03/10/2022 Chinnamma 2930007WL038598 Chinnamma 00177 IOBA0000869 1440 1440 Processed 09/10/2022 010261474 Chinnamma ()
SubTotal 1440 1440
2 HOSUR TN-30-007-028-008/1300-A
(Thorapalliagraharam) 		2930007000NRG23300920221127113 03/10/2022 Radha 2930007WL038598 Radha 00227 KVBL0001742 1440 1440 Processed 09/10/2022 010261474 Radha ()
SubTotal 1440 1440
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_031022FTO_960150 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1440
2 HOSUR TN2930007_031022FTO_960150 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 1440

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