Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022FTO_990272
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-30-007-025-002/806-A
(Palavanapalli) 		2930007000NRG23081020221179627 10/10/2022 Elagamma 2930007WL039930 Elagamma 00176 IDIB000B017 250 250 Processed 14/10/2022 035857944 Elagamma ()
2 HOSUR TN-30-007-025-002/823-A
(Palavanapalli) 		2930007000NRG23081020221179628 10/10/2022 Roopa 2930007WL039930 Roopa 00176 IDIB000B017 250 250 Processed 14/10/2022 035857944 Roopa ()
3 HOSUR TN-30-007-025-004/697-A
(Palavanapalli) 		2930007000NRG23081020221179629 10/10/2022 Subashini 2930007WL039930 Subashini 00176 IDIB000B017 1124 1124 Processed 14/10/2022 035857944 Subashini ()
4 HOSUR TN-30-007-025-007/637-A
(Palavanapalli) 		2930007000NRG23081020221179630 10/10/2022 THIMMAKKA 2930007WL039930 THIMMAKKA 00176 IDIB000B017 750 750 Processed 14/10/2022 035857944 THIMMAKKA ()
5 HOSUR TN-30-007-025-007/813-A
(Palavanapalli) 		2930007000NRG23081020221179631 10/10/2022 Chennamma 2930007WL039930 Chennamma 00176 IDIB000B017 500 500 Processed 14/10/2022 035857944 Chennamma ()
SubTotal 2874 2874
Total 2874 2874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_101022FTO_990272 Indian Bank IDIB000B017 BERIGAI 2874

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