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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:38:14 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_131222FTO_1275566

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-30-007-023-002/474 (Nandhimangalam)

2930007000NRG23101220221642158

13/12/2022

Shanthamma

2930007WL051903

Shanthamma

00176

IDIB000B017

1320

1320

Processed

06/02/2023

017255073

Shanthamma

()

2

HOSUR

TN-30-007-023-002/696 (Nandhimangalam)

2930007000NRG23101220221642161

13/12/2022

Radha

2930007WL051903

Radha

00176

IDIB000B017

660

660

Processed

06/02/2023

017255073

Radha

()

3

HOSUR

TN-30-007-023-023/518 (Nandhimangalam)

2930007000NRG23101220221642167

13/12/2022

Subbamma

2930007WL051903

Subbamma

00176

IDIB000B017

1100

1100

Processed

06/02/2023

017255073

Subbamma

()

SubTotal

3080

3080

Total

3080

3080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_131222FTO_1275566	Indian Bank	IDIB000B017	BERIGAI	3080

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