Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200622FTO_386029
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-30-007-018-003/1035-A
(Mugalur) 		2930007000NRG23180620220369550 20/06/2022 Ravi 2930007WL013568 Ravi 00176 IDIB000H011 819 819 Processed 25/06/2022 009596914 Ravi ()
SubTotal 819 819
2 HOSUR TN-30-007-018-018/535
(Mugalur) 		2930007000NRG23180620220369553 20/06/2022 Sangeetha 2930007WL013568 Sangeetha 00701 IDIB0PLB001 819 819 Processed 25/06/2022 009596914 Sangeetha ()
SubTotal 819 819
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200622FTO_386029 Indian Bank IDIB000H011 HOSUR 819
2 HOSUR TN2930007_200622FTO_386029 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 819

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