Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240622APB_FTO_407462
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-30-007-012-002/676-A
(Eachangur) 		2930007000NRG23230620220409075 24/06/2022 Krishanappa 2930007WL015343 Krishanappa 00177 IOBA0002117 1686 1686 Processed 02/07/2022 022861675 Krishanappa INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-012-002/676-A
(Eachangur) 		2930007000NRG23230620220409074 24/06/2022 Seela 2930007WL015343 Seela 00177 IOBA0002117 1686 1686 Processed 02/07/2022 022861675 Seela INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
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_240622APB_FTO_407462 Indian Overseas Bank IOBA0002117 HOSUR 3372

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