Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_211022FTO_1049020
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-30-007-006-003/775-A
(Baliganapalli) 		2930007000NRG23211020221257542 21/10/2022 Aswini 2930007WL042038 Aswini 00176 IDIB000B148 1686 1686 Processed 05/11/2022 015710940 Aswini ()
2 HOSUR TN-30-007-006-003/796
(Baliganapalli) 		2930007000NRG23211020221257543 21/10/2022 Kanakamma 2930007WL042038 Kanakamma 00176 IDIB000B148 1686 1686 Processed 05/11/2022 015710940 Kanakamma ()
3 HOSUR TN-30-007-006-006/50-A
(Baliganapalli) 		2930007000NRG23211020221257547 21/10/2022 Lakshmamma 2930007WL042038 Lakshmamma 00176 IDIB000B148 1686 1686 Processed 05/11/2022 015710940 Lakshmamma ()
SubTotal 5058 5058
4 HOSUR TN-30-007-006-003/732-A
(Baliganapalli) 		2930007000NRG23211020221257541 21/10/2022 Kalaiselvi 2930007WL042038 Kalaiselvi 00176 IDIB000H011 1686 1686 Processed 05/11/2022 015710940 Kalaiselvi ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_211022FTO_1049020 Indian Bank IDIB000B148 Belathur 5058
2 HOSUR TN2930007_211022FTO_1049020 Indian Bank IDIB000H011 HOSUR 1686

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