Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_230548
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-30-007-025-004/740-A
(Palavanapalli) 		2930007000NRG23240520220161367 25/05/2022 Usha 2930007WL006021 Usha 00078 CNRB0016170 1686 1686 Processed 01/06/2022 036403001 Usha ()
SubTotal 1686 1686
2 HOSUR TN-30-007-025-004/740-A
(Palavanapalli) 		2930007000NRG23240520220161368 25/05/2022 Pramila 2930007WL006021 Pramila 00176 IDIB000B017 1686 1686 Processed 31/05/2022 036403001 Pramila ()
SubTotal 1686 1686
3 HOSUR TN-30-007-025-004/120
(Palavanapalli) 		2930007000NRG23240520220161366 25/05/2022 Errappa 2930007WL006021 Errappa 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036403001 Errappa ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522FTO_230548 Canara Bank CNRB0016170 HOSUR II 1686
2 HOSUR TN2930007_250522FTO_230548 Indian Bank IDIB000B017 BERIGAI 1686
3 HOSUR TN2930007_250522FTO_230548 Tamil Nadu Grama Bank IDIB0PLB001 Berigai 1686

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