Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222FTO_1271433
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-30-007-012-001/141-B
(Eachangur) 		2930007000NRG23121220221651330 12/12/2022 MUNIRATHNAMMA 2930007WL052073 MUNIRATHNAMMA 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255073 MUNIRATHNAMMA ()
2 HOSUR TN-30-007-012-001/479-B
(Eachangur) 		2930007000NRG23121220221651336 12/12/2022 YELLAMMA 2930007WL052073 YELLAMMA 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255073 YELLAMMA ()
3 HOSUR TN-30-007-012-006/754-A
(Eachangur) 		2930007000NRG23121220221651343 12/12/2022 Seenappa 2930007WL052073 Seenappa 00048 BKID0008173 1320 1320 Processed 06/02/2023 017255073 Seenappa ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222FTO_1271433 Bank of India BKID0008173 HOSUR 3960

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