Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:26:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261222FTO_1339911
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-30-007-014-014/283-A
(Koladasapuram) 		2930007000NRG23221220221727811 26/12/2022 MANJULA 2930007WL053680 MANJULA 00176 IDIB000B017 1380 1380 Processed 06/02/2023 017254767 MANJULA ()
2 HOSUR TN-30-007-014-014/343-A
(Koladasapuram) 		2930007000NRG23221220221727812 26/12/2022 Renuka 2930007WL053680 Renuka 00176 IDIB000B017 1380 1380 Processed 06/02/2023 017254767 Renuka ()
3 HOSUR TN-30-007-014-014/345-A
(Koladasapuram) 		2930007000NRG23221220221727813 26/12/2022 Manjula 2930007WL053680 Manjula 00176 IDIB000B017 1380 1380 Processed 06/02/2023 017254767 Manjula ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261222FTO_1339911 Indian Bank IDIB000B017 BERIGAI 4140

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