Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160223APB_FTO_1561274
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-30-007-028-013/1331-A
(Thorapalliagraharam) 		2930007000NRG23140220232025988 16/02/2023 Chinnakathirappa 2930007WL060296 Chinnakathirappa 00177 IOBA0000869 1686 1686 Processed 23/02/2023 014717453 Chinnakathirappa INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-028-013/1333-A
(Thorapalliagraharam) 		2930007000NRG23140220232026119 16/02/2023 Thimmarayappa 2930007WL060300 Thimmarayappa 00177 IOBA0000869 1686 1686 Processed 23/02/2023 014717453 Thimmarayappa CANARA BANK(508532)
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_160223APB_FTO_1561274 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 3372

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