Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020522FTO_173962
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-30-007-019-009/963-A
(Muthali) 		2930007000NRG23020520220049169 02/05/2022 Lakshamma 2930007WL001929 Lakshamma 00176 IDIB000B017 1638 1638 Processed 13/05/2022 018427786 Lakshamma ()
2 HOSUR TN-30-007-019-019/1401-A
(Muthali) 		2930007000NRG23020520220049171 02/05/2022 Shilpa 2930007WL001929 Shilpa 00176 IDIB000B017 1638 1638 Processed 13/05/2022 018427786 Shilpa ()
SubTotal 3276 3276
3 HOSUR TN-30-007-019-009/1364-A
(Muthali) 		2930007000NRG23020520220049168 02/05/2022 Radha 2930007WL001929 Radha 00176 IDIB000B142 1638 1638 Processed 13/05/2022 018427786 Radha ()
SubTotal 1638 1638
4 HOSUR TN-30-007-019-019/1386-A
(Muthali) 		2930007000NRG23020520220049170 02/05/2022 Pushpa 2930007WL001929 Pushpa 00176 IDIB000B148 1638 1638 Processed 13/05/2022 018427786 Pushpa ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020522FTO_173962 Indian Bank IDIB000B017 BERIGAI 3276
2 HOSUR TN2930007_020522FTO_173962 Indian Bank IDIB000B142 Hosur 1638
3 HOSUR TN2930007_020522FTO_173962 Indian Bank IDIB000B148 Belathur 1638

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