Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822FTO_761816
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-30-007-025-004/236-A
(Palavanapalli) 		2930007000NRG23230820220879515 23/08/2022 Madesh 2930007WL031513 Madesh 00176 IDIB000B017 1405 1405 Processed 31/08/2022 020844912 Madesh ()
SubTotal 1405 1405
2 HOSUR TN-30-007-025-004/215-A
(Palavanapalli) 		2930007000NRG23230820220879516 23/08/2022 Yasodha 2930007WL031514 Yasodha 00176 IDIB000B148 1405 1405 Processed 31/08/2022 020844912 Yasodha ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822FTO_761816 Indian Bank IDIB000B017 BERIGAI 1405
2 HOSUR TN2930007_230822FTO_761816 Indian Bank IDIB000B148 Belathur 1405

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