Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:32:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090522FTO_187619
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-30-007-028-028/1228-A
(Thorapalliagraharam) 		2930007000NRG23080520220072124 09/05/2022 Rathnamma 2930007WL002793 Rathnamma 00089 CBIN0282071 1405 1405 Processed 16/05/2022 014388859 Rathnamma ()
SubTotal 1405 1405
2 HOSUR TN-30-007-028-028/1228-A
(Thorapalliagraharam) 		2930007000NRG23080520220072125 09/05/2022 Lalitha 2930007WL002793 Lalitha 00176 IDIB000P217 1405 1405 Processed 16/05/2022 014388859 Lalitha ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090522FTO_187619 Central Bank Of India CBIN0282071 HOSUR 1405
2 HOSUR TN2930007_090522FTO_187619 Indian Bank IDIB000P217 Perandapalli 1405

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