Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1498268
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-30-007-006-001/710-A
(Baliganapalli) 		2930007000NRG23280120231961718 28/01/2023 PRAMILA 2930007WL058691 PRAMILA 00176 IDIB000B148 1320 1320 Processed 01/02/2023 018559851 PRAMILA ()
2 HOSUR TN-30-007-006-003/709
(Baliganapalli) 		2930007000NRG23280120231961722 28/01/2023 Prathiba 2930007WL058691 Prathiba 00176 IDIB000B148 1320 1320 Processed 01/02/2023 018559851 Prathiba ()
3 HOSUR TN-30-007-006-004/782
(Baliganapalli) 		2930007000NRG23280120231961724 28/01/2023 Mala 2930007WL058691 Mala 00176 IDIB000B148 843 843 Processed 01/02/2023 018559851 Mala ()
SubTotal 3483 3483
4 HOSUR TN-30-007-006-006/375-A
(Baliganapalli) 		2930007000NRG23280120231961731 28/01/2023 Santhamma 2930007WL058691 Santhamma 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559851 Santhamma ()
5 HOSUR TN-30-007-006-006/62-A
(Baliganapalli) 		2930007000NRG23280120231961739 28/01/2023 Manjamma 2930007WL058691 Manjamma 00326 IDIB0PLB001 220 220 Processed 02/02/2023 018559851 Manjamma ()
SubTotal 1320 1320
Total 4803 4803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1498268 Indian Bank IDIB000B148 Belathur 3483
2 HOSUR TN2930007_280123FTO_1498268 Pallavan Grama Bank IDIB0PLB001 Bagalur 1320

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