Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:05:28 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270123FTO_1489561

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-30-007-002-004/865 (Alasapalli Batvarapalli)

2930007000NRG23270120231950644

27/01/2023

Mani

2930007WL058440

Mani

00176

IDIB000B148

1686

1686

Processed

02/02/2023

037268763

Mani

()

SubTotal

1686

1686

2

HOSUR

TN-30-007-002-001/480 (Alasapalli Batvarapalli)

2930007000NRG23270120231950629

27/01/2023

LAKSHMAMMA

2930007WL058440

LAKSHMAMMA

00177

IOBA0000869

1320

1320

Processed

03/02/2023

037268763

LAKSHMAMMA

()

SubTotal

1320

1320

Total

3006

3006

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_270123FTO_1489561	Indian Bank	IDIB000B148	Belathur	1686
2	HOSUR	TN2930007_270123FTO_1489561	Indian Overseas Bank	IOBA0000869	KUMUDAPALLI	1320

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