Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250422FTO_126700
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-30-007-019-009/963-A
(Muthali) 		2930007000NRG23250420220025657 25/04/2022 Lakshamma 2930007WL000729 Lakshamma 00176 IDIB000B017 819 819 Processed 13/05/2022 018428325 Lakshamma ()
2 HOSUR TN-30-007-019-019/1401-A
(Muthali) 		2930007000NRG23250420220025660 25/04/2022 Shilpa 2930007WL000729 Shilpa 00176 IDIB000B017 819 819 Processed 13/05/2022 018428325 Shilpa ()
SubTotal 1638 1638
3 HOSUR TN-30-007-019-009/1364-A
(Muthali) 		2930007000NRG23250420220025656 25/04/2022 Radha 2930007WL000729 Radha 00176 IDIB000B142 819 819 Processed 13/05/2022 018428325 Radha ()
SubTotal 819 819
4 HOSUR TN-30-007-019-019/1386-A
(Muthali) 		2930007000NRG23250420220025659 25/04/2022 Pushpa 2930007WL000729 Pushpa 00176 IDIB000B148 819 819 Processed 13/05/2022 018428325 Pushpa ()
SubTotal 819 819
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250422FTO_126700 Indian Bank IDIB000B017 BERIGAI 1638
2 HOSUR TN2930007_250422FTO_126700 Indian Bank IDIB000B142 Hosur 819
3 HOSUR TN2930007_250422FTO_126700 Indian Bank IDIB000B148 Belathur 819

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