Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_040422FTO_15831
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-30-007-007-007/1562-A
(Begapalli) 		2930007000NRG22010420222660547 04/04/2022 Anand 2930007WL051938 Anand 00176 IDIB000Z001 1536 1536 Processed 05/05/2022 020520398 Anand ()
SubTotal 1536 1536
2 HOSUR TN-30-007-007-001/1595-A
(Begapalli) 		2930007000NRG22010420222660544 04/04/2022 JAYASRI 2930007WL051938 JAYASRI 00227 KVBL0001607 1536 1536 Processed 05/05/2022 020520398 JAYASRI ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_040422FTO_15831 Indian Bank IDIB000Z001 ZUZUVADI 1536
2 HOSUR TN2930007_040422FTO_15831 KarurVysyaBank(KVB) KVBL0001607 HOSUR 1536

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