Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_231222APB_FTO_1327890
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) 		2930007000NRG23231220221746012 23/12/2022 KAVERIYAMMA 2930007WL054032 KAVERIYAMMA 00177 IOBA0002117 1536 1536 Processed 02/02/2023 018558934 KAVERIYAMMA INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-022-022/932-A
(Nallur) 		2930007000NRG23231220221746013 23/12/2022 SIVAMMA 2930007WL054032 SIVAMMA 00177 IOBA0002117 1536 1536 Processed 02/02/2023 018558934 SIVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_231222APB_FTO_1327890 Indian Overseas Bank IOBA0002117 HOSUR 3072

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