Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050722FTO_485019
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-30-007-028-004/1250-A
(Thorapalliagraharam) 		2930007000NRG23040720220497414 05/07/2022 Mohamad Meeran 2930007WL018828 Mohamad Meeran 00048 BKID0008173 1686 1686 Processed 08/07/2022 027753937 Mohamad Meeran ()
2 HOSUR TN-30-007-028-004/1250-A
(Thorapalliagraharam) 		2930007000NRG23040720220497413 05/07/2022 Yasmin 2930007WL018828 Yasmin 00048 BKID0008173 1686 1686 Processed 08/07/2022 027753937 Yasmin ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050722FTO_485019 Bank of India BKID0008173 HOSUR 3372

Download In Excel