Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:33:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190422FTO_99664
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-30-007-019-009/963-A
(Muthali) 		2930007000NRG23190420220015750 19/04/2022 Lakshamma 2930007WL000471 Lakshamma 00176 IDIB000B017 1365 1365 Processed 13/05/2022 018427927 Lakshamma ()
2 HOSUR TN-30-007-019-019/1401-A
(Muthali) 		2930007000NRG23190420220015753 19/04/2022 Shilpa 2930007WL000471 Shilpa 00176 IDIB000B017 1365 1365 Processed 13/05/2022 018427927 Shilpa ()
SubTotal 2730 2730
3 HOSUR TN-30-007-019-009/1364-A
(Muthali) 		2930007000NRG23190420220015749 19/04/2022 Radha 2930007WL000471 Radha 00176 IDIB000B142 1365 1365 Processed 13/05/2022 018427927 Radha ()
SubTotal 1365 1365
4 HOSUR TN-30-007-019-019/1386-A
(Muthali) 		2930007000NRG23190420220015752 19/04/2022 Pushpa 2930007WL000471 Pushpa 00176 IDIB000B148 1365 1365 Processed 13/05/2022 018427927 Pushpa ()
SubTotal 1365 1365
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190422FTO_99664 Indian Bank IDIB000B017 BERIGAI 2730
2 HOSUR TN2930007_190422FTO_99664 Indian Bank IDIB000B142 Hosur 1365
3 HOSUR TN2930007_190422FTO_99664 Indian Bank IDIB000B148 Belathur 1365

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