Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922FTO_929851
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-30-007-024-024/845
(Onnalvadi) 		2930007000NRG23260920221099515 27/09/2022 Aruna 2930007WL037838 Aruna 00326 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Aruna ()
2 HOSUR TN-30-007-024-024/1003-A
(Onnalvadi) 		2930007000NRG23260920221099512 27/09/2022 Padma 2930007WL037838 Padma 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Padma ()
3 HOSUR TN-30-007-024-024/1004-A
(Onnalvadi) 		2930007000NRG23260920221099513 27/09/2022 Sumithra M 2930007WL037838 Sumithra M 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Sumithra M ()
4 HOSUR TN-30-007-024-024/1012-A
(Onnalvadi) 		2930007000NRG23260920221099514 27/09/2022 Rama Ramanji 2930007WL037838 Rama Ramanji 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Rama Ramanji ()
5 HOSUR TN-30-007-024-024/883
(Onnalvadi) 		2930007000NRG23260920221099516 27/09/2022 Sudha 2930007WL037838 Sudha 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Sudha ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270922FTO_929851 Pallavan Grama Bank IDIB0PLB001 Hosur 1638
2 HOSUR TN2930007_270922FTO_929851 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 6552

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