Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311022APB_FTO_1085364
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) 		2930007000NRG23291020221317476 31/10/2022 KAVERIYAMMA 2930007WL043819 KAVERIYAMMA 00177 IOBA0002117 1280 1280 Processed 05/11/2022 015710848 KAVERIYAMMA INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-022-022/698
(Nallur) 		2930007000NRG23291020221317477 31/10/2022 ARUNA 2930007WL043819 ARUNA 00177 IOBA0002117 1280 1280 Processed 05/11/2022 015710848 ARUNA INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-022-022/932-A
(Nallur) 		2930007000NRG23291020221317478 31/10/2022 SIVAMMA 2930007WL043819 SIVAMMA 00177 IOBA0002117 1280 1280 Processed 05/11/2022 015710848 SIVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311022APB_FTO_1085364 Indian Overseas Bank IOBA0002117 HOSUR 3840

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