Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323APB_FTO_1668894
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-30-007-022-022/520-A
(Nallur) 		2930007000NRG23180320232307065 20/03/2023 KAVERIYAMMA 2930007WL066498 KAVERIYAMMA 00177 IOBA0002117 1280 1280 Processed 30/03/2023 025730533 KAVERIYAMMA INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-022-022/932-A
(Nallur) 		2930007000NRG23180320232307066 20/03/2023 SIVAMMA 2930007WL066498 SIVAMMA 00177 IOBA0002117 1280 1280 Processed 30/03/2023 025730533 SIVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
3 HOSUR TN-30-007-022-022/1153
(Nallur) 		2930007000NRG23180320232307064 20/03/2023 Prema 2930007WL066498 Prema 00468 UBIN0818674 1280 1280 Processed 30/03/2023 025730533 Prema UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323APB_FTO_1668894 Indian Overseas Bank IOBA0002117 HOSUR 2560
2 HOSUR TN2930007_200323APB_FTO_1668894 Union Bank of India UBIN0818674 HOSUR 1280

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