Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090522FTO_187598
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-30-007-028-013/1236-A
(Thorapalliagraharam) 		2930007000NRG23080520220072108 09/05/2022 Murali 2930007WL002782 Murali 00176 IDIB000M278 1405 1405 Processed 16/05/2022 014388859 Murali ()
SubTotal 1405 1405
2 HOSUR TN-30-007-028-013/1236-A
(Thorapalliagraharam) 		2930007000NRG23080520220072107 09/05/2022 Suguna 2930007WL002782 Suguna 00177 IOBA0000869 1405 1405 Processed 16/05/2022 014388859 Suguna ()
SubTotal 1405 1405
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_090522FTO_187598 Indian Bank IDIB000M278 Mullai Nagar 1405
2 HOSUR TN2930007_090522FTO_187598 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1405

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