Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100622APB_FTO_315878
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-30-007-019-019/490-B
(Muthali) 		2930007000NRG23100620220323661 10/06/2022 Meenakshi 2930007WL011611 Meenakshi 00176 IDIB000B017 1405 1405 Processed 16/06/2022 009931030 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-019-019/786-A
(Muthali) 		2930007000NRG23100620220323662 10/06/2022 MUNIYAMMA 2930007WL011611 MUNIYAMMA 00176 IDIB000B017 1405 1405 Processed 16/06/2022 009931030 MUNIYAMMA INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100622APB_FTO_315878 Indian Bank IDIB000B017 BERIGAI 2810

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