Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090422FTO_54272
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-30-007-019-009/963-A
(Muthali) 		2930007000NRG23090420220004652 09/04/2022 Lakshamma 2930007WL000095 Lakshamma 00176 IDIB000B017 1092 1092 Processed 06/05/2022 009655138 Lakshamma ()
2 HOSUR TN-30-007-019-019/1401-A
(Muthali) 		2930007000NRG23090420220004654 09/04/2022 Shilpa 2930007WL000095 Shilpa 00176 IDIB000B017 1092 1092 Processed 06/05/2022 009655138 Shilpa ()
3 HOSUR TN-30-007-019-019/681-B
(Muthali) 		2930007000NRG23090420220004656 09/04/2022 Gowaramma 2930007WL000095 Gowaramma 00176 IDIB000B017 1092 1092 Processed 06/05/2022 009655138 Gowaramma ()
SubTotal 3276 3276
4 HOSUR TN-30-007-019-009/1364-A
(Muthali) 		2930007000NRG23090420220004651 09/04/2022 Radha 2930007WL000095 Radha 00176 IDIB000B142 1092 1092 Processed 06/05/2022 009655138 Radha ()
SubTotal 1092 1092
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_090422FTO_54272 Indian Bank IDIB000B017 BERIGAI 3276
2 HOSUR TN2930007_090422FTO_54272 Indian Bank IDIB000B142 Hosur 1092

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