Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_484971
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-30-007-028-028/1228-A
(Thorapalliagraharam) 		2930007000NRG23040720220500102 05/07/2022 Rathnamma 2930007WL018921 Rathnamma 00089 CBIN0282071 1686 1686 Processed 08/07/2022 027753937 Rathnamma ()
SubTotal 1686 1686
2 HOSUR TN-30-007-028-028/1228-A
(Thorapalliagraharam) 		2930007000NRG23040720220500103 05/07/2022 Lalitha 2930007WL018921 Lalitha 00176 IDIB000P217 1686 1686 Processed 08/07/2022 027753937 Lalitha ()
SubTotal 1686 1686
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_050722FTO_484971 Central Bank Of India CBIN0282071 HOSUR 1686
2 HOSUR TN2930007_050722FTO_484971 Indian Bank IDIB000P217 Perandapalli 1686

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