Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_090622FTO_310062
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-30-007-002-002/193
(Alasapalli Batvarapalli) 		2930007000NRG23090620220311728 09/06/2022 Muniyamma 2930007WL011223 Muniyamma 00176 IDIB000B148 1280 1280 Processed 15/06/2022 014636852 Muniyamma ()
SubTotal 1280 1280
2 HOSUR TN-30-007-002-002/215
(Alasapalli Batvarapalli) 		2930007000NRG23090620220311730 09/06/2022 Manjula 2930007WL011223 Manjula 00177 IOBA0000869 1024 1024 Processed 15/06/2022 014636852 Manjula ()
3 HOSUR TN-30-007-002-002/615-A
(Alasapalli Batvarapalli) 		2930007000NRG23090620220311731 09/06/2022 YELLAMMA 2930007WL011223 YELLAMMA 00177 IOBA0000869 1536 1536 Processed 15/06/2022 014636852 YELLAMMA ()
SubTotal 2560 2560
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_090622FTO_310062 Indian Bank IDIB000B148 Belathur 1280
2 HOSUR TN2930007_090622FTO_310062 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1536
3 HOSUR TN2930007_090622FTO_310062 Indian Overseas Bank IOBA0000869 Kumudheypalli 1024

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