Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822APB_FTO_653649
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-30-007-019-004/527-A
(Muthali) 		2930007000NRG23010820220720890 02/08/2022 Venkatesamma 2930007WL026787 Venkatesamma 00176 IDIB000B017 1638 1638 Processed 08/08/2022 018892413 Venkatesamma INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-019-004/82
(Muthali) 		2930007000NRG23010820220720891 02/08/2022 NANJAMMA 2930007WL026787 NANJAMMA 00176 IDIB000B017 1638 1638 Processed 08/08/2022 018892413 NANJAMMA INDIAN BANK(607105)
3 HOSUR TN-30-007-019-019/1143
(Muthali) 		2930007000NRG23010820220720892 02/08/2022 Rukmani 2930007WL026787 Rukmani 00176 IDIB000B017 1638 1638 Processed 08/08/2022 018892413 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSUR TN-30-007-019-019/1147
(Muthali) 		2930007000NRG23010820220720893 02/08/2022 Lakshmamma 2930007WL026787 Lakshmamma 00176 IDIB000B017 1638 1638 Processed 08/08/2022 018892413 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSUR TN-30-007-019-019/523-B
(Muthali) 		2930007000NRG23010820220720894 02/08/2022 Munilakshmamma 2930007WL026787 Munilakshmamma 00176 IDIB000B017 1638 1638 Processed 08/08/2022 018892413 Munilakshmamma INDIAN BANK(607105)
6 HOSUR TN-30-007-019-019/721-B
(Muthali) 		2930007000NRG23010820220720895 02/08/2022 RANI 2930007WL026787 RANI 00176 IDIB000B017 1638 1638 Processed 08/08/2022 018892413 RANI INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822APB_FTO_653649 Indian Bank IDIB000B017 BERIGAI 9828

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