Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_200323FTO_1671678
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-30-007-019-009/933
(Muthali) 		2930007000NRG23200320232316408 20/03/2023 Venkatamma 2930007WL066712 Venkatamma 00176 IDIB000B017 260 260 Processed 31/03/2023 025730131 Venkatamma ()
SubTotal 260 260
2 HOSUR TN-30-007-019-009/1514-A
(Muthali) 		2930007000NRG23200320232316394 20/03/2023 Sudha 2930007WL066712 Sudha 00176 IDIB000P217 260 260 Processed 31/03/2023 025730131 Sudha ()
SubTotal 260 260
Total 520 520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_200323FTO_1671678 Indian Bank IDIB000B017 BERIGAI 260
2 HOSUR TN2930007_200323FTO_1671678 Indian Bank IDIB000P217 Perandapalli 260

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