Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:40:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_240323APB_FTO_1689962
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-30-007-022-022/1199-A
(Nallur) 		2930007000NRG23240320232337920 24/03/2023 Chithrarekha 2930007WL067220 Chithrarekha 00176 IDIB000B142 1040 1040 Processed 02/04/2023 005714223 Chithrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
2 HOSUR TN-30-007-022-022/17
(Nallur) 		2930007000NRG23240320232337922 24/03/2023 CHINNAPILLAPPA 2930007WL067220 CHINNAPILLAPPA 00177 IOBA0002117 780 780 Processed 03/04/2023 005714223 CHINNAPILLAPPA INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-022-022/685
(Nallur) 		2930007000NRG23240320232337923 24/03/2023 GULLAMMA 2930007WL067220 GULLAMMA 00177 IOBA0002117 1040 1040 Processed 03/04/2023 005714223 GULLAMMA INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-022-022/698
(Nallur) 		2930007000NRG23240320232337924 24/03/2023 ARUNA 2930007WL067220 ARUNA 00177 IOBA0002117 1040 1040 Processed 03/04/2023 005714223 ARUNA INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-022-022/699-A
(Nallur) 		2930007000NRG23240320232337925 24/03/2023 MANJULA 2930007WL067220 MANJULA 00177 IOBA0002117 780 780 Processed 03/04/2023 005714223 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 3640 3640
6 HOSUR TN-30-007-022-022/1321
(Nallur) 		2930007000NRG23240320232337921 24/03/2023 SANJEEVAN V 2930007WL067220 SANJEEVAN V 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005714223 SANJEEVAN V PALLAVAN GRAMA BANK(607052)
SubTotal 1040 1040
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_240323APB_FTO_1689962 Indian Bank IDIB000B142 Hosur 1040
2 HOSUR TN2930007_240323APB_FTO_1689962 Indian Overseas Bank IOBA0002117 HOSUR 3640
3 HOSUR TN2930007_240323APB_FTO_1689962 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 1040

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