Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_18676
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-30-007-028-028/129-A
(Thorapalliagraharam) 		2930007000NRG22010420222659186 04/04/2022 Sonnepaliyappa 2930007WL051897 Sonnepaliyappa 00048 BKID0008173 1536 1536 Processed 05/05/2022 020520398 Sonnepaliyappa ()
SubTotal 1536 1536
2 HOSUR TN-30-007-028-028/1174
(Thorapalliagraharam) 		2930007000NRG22010420222659185 04/04/2022 Manjula 2930007WL051897 Manjula 00177 IOBA0000869 1536 1536 Processed 05/05/2022 020520398 Manjula ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_18676 Bank of India BKID0008173 HOSUR 1536
2 HOSUR TN2930007_040422FTO_18676 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1536

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