Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_311022APB_FTO_1085356
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-30-007-022-022/1067
(Nallur) 		2930007000NRG23291020221317769 31/10/2022 Nagareddy 2930007WL043828 Nagareddy 00177 IOBA0002117 1124 1124 Processed 05/11/2022 015710848 Nagareddy INDIAN OVERSEAS BANK(508541)
2 HOSUR TN-30-007-022-022/1077
(Nallur) 		2930007000NRG23291020221317770 31/10/2022 Mariyamma 2930007WL043828 Mariyamma 00177 IOBA0002117 1405 1405 Processed 05/11/2022 015710848 Mariyamma INDIAN OVERSEAS BANK(508541)
3 HOSUR TN-30-007-022-022/25
(Nallur) 		2930007000NRG23291020221317771 31/10/2022 SHARADHAMMA 2930007WL043828 SHARADHAMMA 00177 IOBA0002117 1124 1124 Processed 05/11/2022 015710848 SHARADHAMMA PALLAVAN GRAMA BANK(607052)
4 HOSUR TN-30-007-022-022/575-A
(Nallur) 		2930007000NRG23291020221317772 31/10/2022 Vema 2930007WL043828 Vema 00177 IOBA0002117 1405 1405 Processed 05/11/2022 015710848 Vema INDIAN OVERSEAS BANK(508541)
5 HOSUR TN-30-007-022-022/884-A
(Nallur) 		2930007000NRG23291020221317773 31/10/2022 LAKSHMI 2930007WL043828 LAKSHMI 00177 IOBA0002117 843 843 Processed 05/11/2022 015710848 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_311022APB_FTO_1085356 Indian Overseas Bank IOBA0002117 HOSUR 5901

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