Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_230512
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-30-007-006-003/775-A
(Baliganapalli) 		2930007000NRG23240520220162351 25/05/2022 Aswini 2930007WL006128 Aswini 00176 IDIB000B148 1686 1686 Processed 31/05/2022 036403001 Aswini ()
SubTotal 1686 1686
2 HOSUR TN-30-007-006-003/732-A
(Baliganapalli) 		2930007000NRG23240520220162350 25/05/2022 Kalaiselvi 2930007WL006128 Kalaiselvi 00176 IDIB000H011 1686 1686 Processed 31/05/2022 036403001 Kalaiselvi ()
SubTotal 1686 1686
Total 3372 3372

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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_230512 Indian Bank IDIB000B148 Belathur 1686
2 HOSUR TN2930007_250522FTO_230512 Indian Bank IDIB000H011 HOSUR 1686

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