Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_260422APB_FTO_127595
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-30-007-028-028/98-A
(Thorapalliagraharam) 		2930007000NRG23250420220025502 26/04/2022 MOHAN 2930007WL000724 MOHAN 00176 IDIB000P217 600 600 Processed 13/05/2022 018427759 MOHAN INDIAN BANK(607105)
SubTotal 600 600
2 HOSUR TN-30-007-028-028/614
(Thorapalliagraharam) 		2930007000NRG23250420220025501 26/04/2022 Lakshmi 2930007WL000724 Lakshmi 00701 IDIB0PLB001 843 843 Processed 13/05/2022 018427759 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 1443 1443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_260422APB_FTO_127595 Indian Bank IDIB000P217 Perandapalli 600
2 HOSUR TN2930007_260422APB_FTO_127595 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 843

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