Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:36:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722APB_FTO_485970
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-30-007-014-014/136
(Koladasapuram) 		2930007000NRG23040720220501822 05/07/2022 Jothi 2930007WL019028 Jothi 00176 IDIB000B017 1686 1686 Processed 08/07/2022 027753901 Jothi INDIAN BANK(607105)
2 HOSUR TN-30-007-014-014/221-A
(Koladasapuram) 		2930007000NRG23040720220501823 05/07/2022 Seethamma 2930007WL019028 Seethamma 00176 IDIB000B017 1686 1686 Processed 08/07/2022 027753901 Seethamma INDIAN BANK(607105)
3 HOSUR TN-30-007-014-014/262
(Koladasapuram) 		2930007000NRG23040720220501824 05/07/2022 Rathnamma 2930007WL019028 Rathnamma 00176 IDIB000B017 1686 1686 Processed 08/07/2022 027753901 Rathnamma INDIAN BANK(607105)
4 HOSUR TN-30-007-014-014/70
(Koladasapuram) 		2930007000NRG23040720220501826 05/07/2022 RANI 2930007WL019028 RANI 00176 IDIB000B017 1686 1686 Processed 08/07/2022 027753901 RANI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722APB_FTO_485970 Indian Bank IDIB000B017 BERIGAI 6744

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