Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_230822APB_FTO_761729
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-30-007-020-006/519-A
(S.Muthuganapalli) 		2930007000NRG23230820220880688 23/08/2022 VENKATAPPA 2930007WL031545 VENKATAPPA 00048 BKID0008173 1365 1365 Processed 31/08/2022 020844995 VENKATAPPA BANK OF INDIA(508505)
2 HOSUR TN-30-007-020-020/596
(S.Muthuganapalli) 		2930007000NRG23230820220880690 23/08/2022 Radhamma 2930007WL031545 Radhamma 00048 BKID0008173 819 819 Processed 31/08/2022 020844995 Radhamma BANK OF INDIA(508505)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_230822APB_FTO_761729 Bank of India BKID0008173 HOSUR 2184

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