Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:01:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140522FTO_203567
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-30-007-004-002/309-A
(Baduthepalli) 		2930007000NRG23140520220108342 14/05/2022 NETHRAVATHI 2930007WL004285 NETHRAVATHI 00176 IDIB000B017 1686 1686 Processed 17/06/2022 023844476 NETHRAVATHI ()
SubTotal 1686 1686
2 HOSUR TN-30-007-004-002/433-A
(Baduthepalli) 		2930007000NRG23140520220107535 14/05/2022 Summaya Sulthana 2930007WL004224 Summaya Sulthana 00176 IDIB000B148 1686 1686 Processed 17/06/2022 023844476 Summaya Sulthana ()
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_140522FTO_203567 Indian Bank IDIB000B017 BERIGAI 1686
2 HOSUR TN2930007_140522FTO_203567 Indian Bank IDIB000B148 Belathur 1686

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