Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090522FTO_187668
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-30-007-023-023/219
(Nandhimangalam) 		2930007000NRG23090520220072945 09/05/2022 chinnakka 2930007WL002838 chinnakka 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 chinnakka ()
2 HOSUR TN-30-007-023-023/4-a
(Nandhimangalam) 		2930007000NRG23090520220072950 09/05/2022 Munirathinamma 2930007WL002838 Munirathinamma 00176 IDIB000B017 600 600 Processed 16/05/2022 014388859 Munirathinamma ()
3 HOSUR TN-30-007-023-023/729-A
(Nandhimangalam) 		2930007000NRG23090520220072955 09/05/2022 ASHA 2930007WL002838 ASHA 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 ASHA ()
4 HOSUR TN-30-007-023-023/737-A
(Nandhimangalam) 		2930007000NRG23090520220072956 09/05/2022 VENKATALAKSHMI 2930007WL002838 VENKATALAKSHMI 00176 IDIB000B017 1124 1124 Processed 16/05/2022 014388859 VENKATALAKSHMI ()
5 HOSUR TN-30-007-023-023/742-A
(Nandhimangalam) 		2930007000NRG23090520220072957 09/05/2022 SARASWATHI 2930007WL002838 SARASWATHI 00176 IDIB000B017 600 600 Processed 16/05/2022 014388859 SARASWATHI ()
SubTotal 3924 3924
Total 3924 3924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090522FTO_187668 Indian Bank IDIB000B017 Berigai 3924

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