Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:12:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_221022FTO_1052987
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-30-007-009-004/505-A
(Chennasandiram) 		2930007000NRG23211020221267208 22/10/2022 Bharathi 2930007WL042292 Bharathi 00176 IDIB000B142 1638 1638 Processed 29/10/2022 014731502 Bharathi ()
SubTotal 1638 1638
2 HOSUR TN-30-007-009-004/503-A
(Chennasandiram) 		2930007000NRG23211020221267207 22/10/2022 Shakunthala 2930007WL042292 Shakunthala 00176 IDIB000M278 1638 1638 Processed 29/10/2022 014731502 Shakunthala ()
SubTotal 1638 1638
3 HOSUR TN-30-007-009-004/485-A
(Chennasandiram) 		2930007000NRG23211020221267206 22/10/2022 Venkatalakshmi 2930007WL042292 Venkatalakshmi 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731502 Venkatalakshmi ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_221022FTO_1052987 Indian Bank IDIB000B142 Hosur 1638
2 HOSUR TN2930007_221022FTO_1052987 Indian Bank IDIB000M278 Mullai Nagar 1638
3 HOSUR TN2930007_221022FTO_1052987 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 1638

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