Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_280123FTO_1498359
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-30-007-025-002/822-A
(Palavanapalli) 		2930007000NRG23280120231960265 28/01/2023 Arthi 2930007WL058648 Arthi 00048 BKID0008173 1250 1250 Processed 02/02/2023 037293332 Arthi ()
SubTotal 1250 1250
2 HOSUR TN-30-007-025-004/743-A
(Palavanapalli) 		2930007000NRG23280120231960268 28/01/2023 Rani 2930007WL058648 Rani 00176 IDIB000B017 1686 1686 Processed 02/02/2023 037293332 Rani ()
3 HOSUR TN-30-007-025-025/199
(Palavanapalli) 		2930007000NRG23280120231960277 28/01/2023 Padhma 2930007WL058648 Padhma 00176 IDIB000B017 750 750 Processed 02/02/2023 037293332 Padhma ()
4 HOSUR TN-30-007-025-025/277
(Palavanapalli) 		2930007000NRG23280120231960280 28/01/2023 Srinivasan 2930007WL058648 Srinivasan 00176 IDIB000B017 1250 1250 Processed 02/02/2023 037293332 Srinivasan ()
5 HOSUR TN-30-007-025-025/65-A
(Palavanapalli) 		2930007000NRG23280120231960286 28/01/2023 Rathnamma 2930007WL058648 Rathnamma 00176 IDIB000B017 250 250 Processed 02/02/2023 037293332 Rathnamma ()
SubTotal 3936 3936
Total 5186 5186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_280123FTO_1498359 Bank of India BKID0008173 HOSUR 1250
2 HOSUR TN2930007_280123FTO_1498359 Indian Bank IDIB000B017 BERIGAI 3936

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