Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040622FTO_272821
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-30-007-002-001/461
(Alasapalli Batvarapalli) 		2930007000NRG23040620220255737 04/06/2022 Parvathamma 2930007WL009194 Parvathamma 00177 IOBA0000869 600 600 Processed 13/06/2022 018937027 Parvathamma ()
2 HOSUR TN-30-007-002-002/276
(Alasapalli Batvarapalli) 		2930007000NRG23040620220255739 04/06/2022 pilllakka 2930007WL009194 pilllakka 00177 IOBA0000869 400 400 Processed 13/06/2022 018937027 pilllakka ()
3 HOSUR TN-30-007-002-006/795-A
(Alasapalli Batvarapalli) 		2930007000NRG23040620220255760 04/06/2022 Santhamma 2930007WL009194 Santhamma 00177 IOBA0000869 1200 1200 Processed 13/06/2022 018937027 Santhamma ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040622FTO_272821 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1800
2 HOSUR TN2930007_040622FTO_272821 Indian Overseas Bank IOBA0000869 Kumudepalli 400

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