Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:34:51 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_290323FTO_1710911

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)

2930007000NRG23290320232369527

29/03/2023

Venkatamma

2930007WL067893

Venkatamma

00176

IDIB000B017

1040

1040

Processed

05/05/2023

018529059

Venkatamma

()

SubTotal

1040

1040

Total

1040

1040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_290323FTO_1710911	Indian Bank	IDIB000B017	BERIGAI	1040

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