Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311222APB_FTO_1374080
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-30-007-022-022/1199-A
(Nallur) 		2930007000NRG23301220221797897 31/12/2022 Chithrarekha 2930007WL055173 Chithrarekha 00176 IDIB000B142 1320 1320 Processed 03/02/2023 037269821 Chithrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 HOSUR TN-30-007-022-022/1
(Nallur) 		2930007000NRG23301220221797894 31/12/2022 RAMAPPA 2930007WL055173 RAMAPPA 00177 IOBA0002117 1100 1100 Processed 03/02/2023 037269821 RAMAPPA INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-022-022/1067
(Nallur) 		2930007000NRG23301220221797896 31/12/2022 Nagareddy 2930007WL055173 Nagareddy 00177 IOBA0002117 440 440 Processed 03/02/2023 037269821 Nagareddy INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-022-022/25
(Nallur) 		2930007000NRG23301220221797898 31/12/2022 SHARADHAMMA 2930007WL055173 SHARADHAMMA 00177 IOBA0002117 1320 1320 Processed 02/02/2023 037269821 SHARADHAMMA PALLAVAN GRAMA BANK(607052)
5 HOSUR TN-30-007-022-022/575-A
(Nallur) 		2930007000NRG23301220221797899 31/12/2022 Vema 2930007WL055173 Vema 00177 IOBA0002117 1320 1320 Processed 03/02/2023 037269821 Vema INDIAN OVERSEAS BANK(508541)
SubTotal 4180 4180
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311222APB_FTO_1374080 Indian Bank IDIB000B142 Hosur 1320
2 HOSUR TN2930007_311222APB_FTO_1374080 Indian Overseas Bank IOBA0002117 HOSUR 4180

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