Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160522FTO_208398
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-30-007-001-001/793-A
(Achettipalli) 		2930007000NRG23140520220107065 16/05/2022 Kamatchi 2930007WL004166 Kamatchi 00176 IDIB000B142 1686 1686 Processed 17/06/2022 023844476 Kamatchi ()
SubTotal 1686 1686
2 HOSUR TN-30-007-001-001/1059-A
(Achettipalli) 		2930007000NRG23140520220107064 16/05/2022 Lakshmamma 2930007WL004166 Lakshmamma 00176 IDIB000M296 1686 1686 Processed 17/06/2022 023844476 Lakshmamma ()
SubTotal 1686 1686
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_160522FTO_208398 Indian Bank IDIB000B142 Hosur 1686
2 HOSUR TN2930007_160522FTO_208398 Indian Bank IDIB000M296 Mathigiri 1686

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