Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_211122APB_FTO_1178180
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-30-007-019-009/181-A
(Muthali) 		2930007000NRG23211120221494225 21/11/2022 paravathamma 2930007WL048265 paravathamma 00176 IDIB000B017 1638 1638 Processed 09/12/2022 026441577 paravathamma INDIAN BANK(607105)
2 HOSUR TN-30-007-019-019/877-A
(Muthali) 		2930007000NRG23211120221494231 21/11/2022 RADHA 2930007WL048265 RADHA 00176 IDIB000B017 1638 1638 Processed 09/12/2022 026441577 RADHA INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_211122APB_FTO_1178180 Indian Bank IDIB000B017 BERIGAI 3276

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