Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323FTO_1720287
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-30-007-028-005/577-A
(Thorapalliagraharam) 		2930007000NRG23300320232382499 31/03/2023 Savithri 2930007WL068141 Savithri 00176 IDIB000B142 1040 1040 Processed 05/05/2023 018529059 Savithri ()
SubTotal 1040 1040
2 HOSUR TN-30-007-028-005/820-A
(Thorapalliagraharam) 		2930007000NRG23300320232382503 31/03/2023 Jayamma 2930007WL068141 Jayamma 00701 IDIB0PLB001 1040 1040 Processed 05/05/2023 018529059 Jayamma ()
SubTotal 1040 1040
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323FTO_1720287 Indian Bank IDIB000B142 Hosur 1040
2 HOSUR TN2930007_310323FTO_1720287 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1040

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