Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:54:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250522FTO_230543
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-30-007-025-004/696-A
(Palavanapalli) 		2930007000NRG23230520220156098 25/05/2022 Kavitha 2930007WL005846 Kavitha 00176 IDIB000B017 1686 1686 Processed 31/05/2022 036403001 Kavitha ()
2 HOSUR TN-30-007-025-004/696-A
(Palavanapalli) 		2930007000NRG23230520220156099 25/05/2022 Nagaraj 2930007WL005846 Nagaraj 00176 IDIB000B017 1686 1686 Processed 31/05/2022 036403001 Nagaraj ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250522FTO_230543 Indian Bank IDIB000B017 BERIGAI 3372

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