Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:24:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230123FTO_1479594
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-30-007-025-002/823-A
(Palavanapalli) 		2930007000NRG23230120231943664 23/01/2023 Roopa 2930007WL058294 Roopa 00176 IDIB000B017 250 250 Processed 01/02/2023 018558330 Roopa ()
2 HOSUR TN-30-007-025-004/743-A
(Palavanapalli) 		2930007000NRG23230120231943666 23/01/2023 Rani 2930007WL058294 Rani 00176 IDIB000B017 1124 1124 Processed 01/02/2023 018558330 Rani ()
3 HOSUR TN-30-007-025-025/199
(Palavanapalli) 		2930007000NRG23230120231943673 23/01/2023 Padhma 2930007WL058294 Padhma 00176 IDIB000B017 750 750 Processed 01/02/2023 018558330 Padhma ()
4 HOSUR TN-30-007-025-025/277
(Palavanapalli) 		2930007000NRG23230120231943676 23/01/2023 Srinivasan 2930007WL058294 Srinivasan 00176 IDIB000B017 750 750 Processed 01/02/2023 018558330 Srinivasan ()
SubTotal 2874 2874
Total 2874 2874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230123FTO_1479594 Indian Bank IDIB000B017 BERIGAI 2874

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