Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422APB_FTO_12133
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-30-007-023-023/15-A
(Nandhimangalam) 		2930007000NRG22010420222662592 04/04/2022 lakshmi 2930007WL051991 lakshmi 00176 IDIB000B017 1000 1000 Processed 05/05/2022 020520291 lakshmi INDIAN BANK(607105)
2 HOSUR TN-30-007-023-023/220-a
(Nandhimangalam) 		2930007000NRG22010420222662593 04/04/2022 Amaravathi 2930007WL051991 Amaravathi 00176 IDIB000B017 1000 1000 Processed 05/05/2022 020520291 Amaravathi INDIAN BANK(607105)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422APB_FTO_12133 Indian Bank IDIB000B017 Berigai 2000

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