Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_070522FTO_183806
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-30-007-025-004/740-A
(Palavanapalli) 		2930007000NRG23070520220063354 07/05/2022 Usha 2930007WL002525 Usha 00078 CNRB0016170 1405 1405 Processed 16/05/2022 014388846 Usha ()
SubTotal 1405 1405
2 HOSUR TN-30-007-025-004/740-A
(Palavanapalli) 		2930007000NRG23070520220063355 07/05/2022 Pramila 2930007WL002525 Pramila 00176 IDIB000B017 1405 1405 Processed 16/05/2022 014388846 Pramila ()
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_070522FTO_183806 Canara Bank CNRB0016170 HOSUR II 1405
2 HOSUR TN2930007_070522FTO_183806 Indian Bank IDIB000B017 BERIGAI 1405

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