Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:05:56 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_110722FTO_521599

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-30-007-002-001/461 (Alasapalli Batvarapalli)

2930007000NRG23110720220565618

11/07/2022

Parvathamma

2930007WL021378

Parvathamma

00177

IOBA0000869

440

440

Processed

15/07/2022

030529590

Parvathamma

()

2

HOSUR

TN-30-007-002-006/688-A (Alasapalli Batvarapalli)

2930007000NRG23110720220565636

11/07/2022

YAMUNA

2930007WL021378

YAMUNA

00177

IOBA0000869

1320

1320

Processed

15/07/2022

030529590

YAMUNA

()

3

HOSUR

TN-30-007-002-006/795-A (Alasapalli Batvarapalli)

2930007000NRG23110720220565637

11/07/2022

Santhamma

2930007WL021378

Santhamma

00177

IOBA0000869

440

440

Processed

15/07/2022

030529590

Santhamma

()

SubTotal

2200

2200

Total

2200

2200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_110722FTO_521599	Indian Overseas Bank	IOBA0000869	KUMUDAPALLI	2200

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