Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_120123APB_FTO_1435350
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) 		2930007000NRG23120120231887788 12/01/2023 KAVERIYAMMA 2930007WL057004 KAVERIYAMMA 00177 IOBA0002117 1405 1405 Processed 02/02/2023 037269094 KAVERIYAMMA INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-022-022/932-A
(Nallur) 		2930007000NRG23120120231887789 12/01/2023 SIVAMMA 2930007WL057004 SIVAMMA 00177 IOBA0002117 1405 1405 Processed 02/02/2023 037269094 SIVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_120123APB_FTO_1435350 Indian Overseas Bank IOBA0002117 HOSUR 2810

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