Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_210622FTO_390205
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-30-007-004-002/433-A
(Baduthepalli) 		2930007000NRG23210620220391610 21/06/2022 Mohammad Yousuf 2930007WL014298 Mohammad Yousuf 00176 IDIB000B148 1686 1686 Processed 25/06/2022 009596914 Mohammad Yousuf ()
2 HOSUR TN-30-007-004-002/433-A
(Baduthepalli) 		2930007000NRG23210620220391611 21/06/2022 Summaya Sulthana 2930007WL014298 Summaya Sulthana 00176 IDIB000B148 1686 1686 Processed 25/06/2022 009596914 Summaya Sulthana ()
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_210622FTO_390205 Indian Bank IDIB000B148 Belathur 3372

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