Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:08:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221122FTO_1183181
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-30-007-028-004/748-A
(Thorapalliagraharam) 		2930007000NRG23221120221500858 22/11/2022 PAVITHRA 2930007WL048449 PAVITHRA 00048 BKID0008173 1686 1686 Processed 09/12/2022 026441856 PAVITHRA ()
2 HOSUR TN-30-007-028-028/129-A
(Thorapalliagraharam) 		2930007000NRG23221120221500860 22/11/2022 Sonnepaliyappa 2930007WL048449 Sonnepaliyappa 00048 BKID0008173 1686 1686 Processed 09/12/2022 026441856 Sonnepaliyappa ()
SubTotal 3372 3372
3 HOSUR TN-30-007-028-028/1231-A
(Thorapalliagraharam) 		2930007000NRG23221120221500859 22/11/2022 Lokanayaki 2930007WL048449 Lokanayaki 00176 IDIB000P217 1686 1686 Processed 09/12/2022 026441856 Lokanayaki ()
SubTotal 1686 1686
4 HOSUR TN-30-007-028-028/202-A
(Thorapalliagraharam) 		2930007000NRG23221120221500861 22/11/2022 Sriram 2930007WL048449 Sriram 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441856 Sriram ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221122FTO_1183181 Bank of India BKID0008173 HOSUR 3372
2 HOSUR TN2930007_221122FTO_1183181 Indian Bank IDIB000P217 Perandapalli 1686
3 HOSUR TN2930007_221122FTO_1183181 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1686

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