Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300522APB_FTO_245075
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-30-007-019-019/490-B
(Muthali) 		2930007000NRG23280520220194206 30/05/2022 Meenakshi 2930007WL007181 Meenakshi 00176 IDIB000B017 1686 1686 Processed 03/06/2022 016872552 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-019-019/786-A
(Muthali) 		2930007000NRG23280520220194207 30/05/2022 MUNIYAMMA 2930007WL007181 MUNIYAMMA 00176 IDIB000B017 1686 1686 Processed 03/06/2022 016872552 MUNIYAMMA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300522APB_FTO_245075 Indian Bank IDIB000B017 BERIGAI 3372

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