Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_141122FTO_1145959
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-30-007-028-005/800-A
(Thorapalliagraharam) 		2930007000NRG23101120221402442 14/11/2022 Sujatha 2930007WL045963 Sujatha 00176 IDIB000B142 1536 1536 Processed 19/11/2022 008138233 Sujatha ()
SubTotal 1536 1536
2 HOSUR TN-30-007-028-005/798-A
(Thorapalliagraharam) 		2930007000NRG23101120221402441 14/11/2022 Mottamma 2930007WL045963 Mottamma 00177 IOBA0000869 1536 1536 Processed 19/11/2022 008138233 Mottamma ()
SubTotal 1536 1536
3 HOSUR TN-30-007-028-028/1101-A
(Thorapalliagraharam) 		2930007000NRG23101120221402443 14/11/2022 Poongodi 2930007WL045963 Poongodi 00701 IDIB0PLB001 1536 1536 Processed 19/11/2022 008138233 Poongodi ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_141122FTO_1145959 Indian Bank IDIB000B142 Hosur 1536
2 HOSUR TN2930007_141122FTO_1145959 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1536
3 HOSUR TN2930007_141122FTO_1145959 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1536

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