Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300922FTO_948586
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-30-007-019-002/1417
(Muthali) 		2930007000NRG23300920221125054 30/09/2022 Vijayamma 2930007WL038512 Vijayamma 00176 IDIB000B017 1686 1686 Processed 09/10/2022 010261474 Vijayamma ()
2 HOSUR TN-30-007-019-002/1420
(Muthali) 		2930007000NRG23300920221125055 30/09/2022 Manjulamma 2930007WL038512 Manjulamma 00176 IDIB000B017 1686 1686 Processed 09/10/2022 010261474 Manjulamma ()
3 HOSUR TN-30-007-019-002/1424-A
(Muthali) 		2930007000NRG23300920221125056 30/09/2022 Murugesh 2930007WL038512 Murugesh 00176 IDIB000B017 1686 1686 Processed 09/10/2022 010261474 Murugesh ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300922FTO_948586 Indian Bank IDIB000B017 BERIGAI 5058

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