Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:30:16 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250323APB_FTO_1695507

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-30-007-008-010/1199 (Belathur)

2930007000NRG23240320232333073

25/03/2023

Chandrashekar

2930007WL067090

Chandrashekar

00176

IDIB000B148

1405

1405

Processed

02/04/2023

005714223

Chandrashekar

INDIAN BANK(607105)

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_250323APB_FTO_1695507	Indian Bank	IDIB000B148	Belathur	1405

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