Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_141122FTO_1145988
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-30-007-028-004/1302-A
(Thorapalliagraharam) 		2930007000NRG23101120221402446 14/11/2022 Shabeena 2930007WL045965 Shabeena 00048 BKID0008173 1686 1686 Rejected 23/11/2022 008138233 A/c Blocked or Frozen
SubTotal 1686 1686
2 HOSUR TN-30-007-028-004/1302-A
(Thorapalliagraharam) 		2930007000NRG23101120221402445 14/11/2022 Showkathali 2930007WL045965 Showkathali 00176 IDIB000B142 1686 1686 Processed 19/11/2022 008138233 Showkathali ()
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_141122FTO_1145988 Bank of India BKID0008173 HOSUR 1686
2 HOSUR TN2930007_141122FTO_1145988 Indian Bank IDIB000B142 Hosur 1686

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