Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:36:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_804096
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-30-007-020-004/765
(S.Muthuganapalli) 		2930007000NRG23300820220920387 30/08/2022 Saraswathi 2930007WL032971 Saraswathi 00048 BKID0008173 660 660 Processed 14/10/2022 035858062 Saraswathi ()
SubTotal 660 660
2 HOSUR TN-30-007-020-003/1131-A
(S.Muthuganapalli) 		2930007000NRG23300820220920374 30/08/2022 Durga 2930007WL032971 Durga 00176 IDIB000D010 660 660 Processed 14/10/2022 035858062 Durga ()
SubTotal 660 660
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_804096 Bank of India BKID0008173 HOSUR 660
2 HOSUR TN2930007_300822FTO_804096 Indian Bank IDIB000D010 DENKANIKOTTA 660

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