Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250622FTO_417991
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-30-007-008-008/224
(Belathur) 		2930007000NRG23240620220430153 25/06/2022 Ashok Kumar 2930007WL016103 Ashok Kumar 00176 IDIB000B148 1638 1638 Processed 01/07/2022 022861850 Ashok Kumar ()
2 HOSUR TN-30-007-008-010/157
(Belathur) 		2930007000NRG23240620220430155 25/06/2022 Sampangi 2930007WL016103 Sampangi 00176 IDIB000B148 1638 1638 Processed 01/07/2022 022861850 Sampangi ()
3 HOSUR TN-30-007-008-010/852-A
(Belathur) 		2930007000NRG23240620220430157 25/06/2022 Jayanthi 2930007WL016103 Jayanthi 00176 IDIB000B148 1638 1638 Processed 01/07/2022 022861850 Jayanthi ()
SubTotal 4914 4914
4 HOSUR TN-30-007-008-010/1198-A
(Belathur) 		2930007000NRG23240620220430154 25/06/2022 Muniyappa 2930007WL016103 Muniyappa 00326 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861850 Muniyappa ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250622FTO_417991 Indian Bank IDIB000B148 Belathur 4914
2 HOSUR TN2930007_250622FTO_417991 Pallavan Grama Bank IDIB0PLB001 Bagalur 1638

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