Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_150223APB_FTO_1551655
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-30-007-008-008/1131-A
(Belathur) 		2930007000NRG23140220232028344 15/02/2023 Chandrasekar 2930007WL060344 Chandrasekar 00176 IDIB000B148 1365 1365 Processed 23/02/2023 014717620 Chandrasekar PALLAVAN GRAMA BANK(607052)
2 HOSUR TN-30-007-008-008/1435-A
(Belathur) 		2930007000NRG23140220232028345 15/02/2023 Sathya 2930007WL060344 Sathya 00176 IDIB000B148 1365 1365 Processed 23/02/2023 014717620 Sathya INDIAN BANK(607105)
3 HOSUR TN-30-007-008-008/229
(Belathur) 		2930007000NRG23140220232028346 15/02/2023 Lokesh 2930007WL060344 Lokesh 00176 IDIB000B148 1365 1365 Processed 23/02/2023 014717620 Lokesh INDIAN BANK(607105)
4 HOSUR TN-30-007-008-010/1287-A
(Belathur) 		2930007000NRG23140220232028347 15/02/2023 Pillamma 2930007WL060344 Pillamma 00176 IDIB000B148 1365 1365 Processed 23/02/2023 014717620 Pillamma PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-008-010/1440-A
(Belathur) 		2930007000NRG23140220232028348 15/02/2023 Manjunath 2930007WL060344 Manjunath 00176 IDIB000B148 1365 1365 Processed 23/02/2023 014717620 Manjunath INDIAN BANK(607105)
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_150223APB_FTO_1551655 Indian Bank IDIB000B148 Belathur 6825

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