Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_261022FTO_1063815
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-30-007-017-003/478-A
(Masinayakanapalli) 		2930007000NRG23211020221267042 26/10/2022 Roopa 2930007WL042288 Roopa 00227 KVBL0001742 1440 1440 Processed 05/11/2022 015710940 Roopa ()
SubTotal 1440 1440
2 HOSUR TN-30-007-017-017/517-A
(Masinayakanapalli) 		2930007000NRG23211020221267043 26/10/2022 Chinna Muniyamma 2930007WL042288 Chinna Muniyamma 00701 IDIB0PLB001 1440 1440 Processed 05/11/2022 015710940 Chinna Muniyamma ()
SubTotal 1440 1440
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_261022FTO_1063815 KarurVysyaBank(KVB) KVBL0001742 BATHALAPALLI 1440
2 HOSUR TN2930007_261022FTO_1063815 Tamil Nadu Grama Bank IDIB0PLB001 M.Barandhur 1440

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