Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:42:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_310323FTO_1720314
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-30-007-023-023/267
(Nandhimangalam) 		2930007000NRG23310320232396544 31/03/2023 Krihsnamma 2930007WL068454 Krihsnamma 00176 IDIB000B017 780 780 Processed 05/05/2023 018529059 Krihsnamma ()
2 HOSUR TN-30-007-023-023/37-A
(Nandhimangalam) 		2930007000NRG23310320232396546 31/03/2023 Thulasiamma 2930007WL068454 Thulasiamma 00176 IDIB000B017 780 780 Processed 05/05/2023 018529059 Thulasiamma ()
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_310323FTO_1720314 Indian Bank IDIB000B017 BERIGAI 1560

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