Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_303279
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-30-007-025-025/290
(Palavanapalli) 		2930007000NRG23090620220287219 09/06/2022 Muniraj 2930007WL010400 Muniraj 00176 IDIB000B017 1638 1638 Processed 15/06/2022 014636852 Muniraj ()
2 HOSUR TN-30-007-025-025/726-A
(Palavanapalli) 		2930007000NRG23090620220287220 09/06/2022 Anjinamma 2930007WL010400 Anjinamma 00176 IDIB000B017 1638 1638 Processed 15/06/2022 014636852 Anjinamma ()
3 HOSUR TN-30-007-025-025/741-A
(Palavanapalli) 		2930007000NRG23090620220287221 09/06/2022 Gowri 2930007WL010400 Gowri 00176 IDIB000B017 1638 1638 Processed 15/06/2022 014636852 Gowri ()
SubTotal 4914 4914
4 HOSUR TN-30-007-025-025/775-A
(Palavanapalli) 		2930007000NRG23090620220287222 09/06/2022 Manjula 2930007WL010400 Manjula 00177 IOBA0000869 1638 1638 Processed 15/06/2022 014636852 Manjula ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090622FTO_303279 Indian Bank IDIB000B017 BERIGAI 4914
2 HOSUR TN2930007_090622FTO_303279 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1638

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