Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_051122FTO_1109772
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-30-007-019-002/1413
(Muthali) 		2930007000NRG23051120221370268 05/11/2022 Radha 2930007WL045114 Radha 00176 IDIB000B017 1092 1092 Processed 15/11/2022 015842170 Radha ()
2 HOSUR TN-30-007-019-004/1195
(Muthali) 		2930007000NRG23051120221370269 05/11/2022 Suseela 2930007WL045114 Suseela 00176 IDIB000B017 1092 1092 Processed 15/11/2022 015842170 Suseela ()
3 HOSUR TN-30-007-019-019/1423
(Muthali) 		2930007000NRG23051120221370272 05/11/2022 Mala 2930007WL045114 Mala 00176 IDIB000B017 1092 1092 Processed 15/11/2022 015842170 Mala ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_051122FTO_1109772 Indian Bank IDIB000B017 BERIGAI 3276

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