Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_020822APB_FTO_659000
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-30-007-020-006/673
(S.Muthuganapalli) 		2930007000NRG23010820220716527 02/08/2022 Indramma 2930007WL026670 Indramma 00048 BKID0008173 1638 1638 Processed 12/08/2022 016410748 Indramma INDIAN BANK(607105)
2 HOSUR TN-30-007-020-020/982-A
(S.Muthuganapalli) 		2930007000NRG23010820220716531 02/08/2022 RAJESHWARI 2930007WL026670 RAJESHWARI 00048 BKID0008173 1638 1638 Processed 12/08/2022 016410748 RAJESHWARI BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_020822APB_FTO_659000 Bank of India BKID0008173 HOSUR 3276

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