Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130822FTO_720354
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-30-007-029-004/579-A
(Thummanapalli) 		2930007000NRG23130820220822253 13/08/2022 RATHANAMMA 2930007WL029924 RATHANAMMA 00176 IDIB000B148 1365 1365 Processed 24/08/2022 013156717 RATHANAMMA ()
2 HOSUR TN-30-007-029-004/616-A
(Thummanapalli) 		2930007000NRG23130820220822254 13/08/2022 Sowdamma 2930007WL029924 Sowdamma 00176 IDIB000B148 1365 1365 Processed 24/08/2022 013156717 Sowdamma ()
3 HOSUR TN-30-007-029-004/691-A
(Thummanapalli) 		2930007000NRG23130820220822255 13/08/2022 Eshwaramma 2930007WL029924 Eshwaramma 00176 IDIB000B148 1365 1365 Processed 24/08/2022 013156717 Eshwaramma ()
4 HOSUR TN-30-007-029-004/707-A
(Thummanapalli) 		2930007000NRG23130820220822256 13/08/2022 Bairamma 2930007WL029924 Bairamma 00176 IDIB000B148 1365 1365 Processed 24/08/2022 013156717 Bairamma ()
5 HOSUR TN-30-007-029-004/748-A
(Thummanapalli) 		2930007000NRG23130820220822257 13/08/2022 Sulochana 2930007WL029924 Sulochana 00176 IDIB000B148 1365 1365 Processed 24/08/2022 013156717 Sulochana ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130822FTO_720354 Indian Bank IDIB000B148 Belathur 6825

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