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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_171222APB_FTO_1297430
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-30-007-019-009/181-A
(Muthali) 		2930007000NRG23171220221687658 17/12/2022 paravathamma 2930007WL052987 paravathamma 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018559202 paravathamma INDIAN BANK(607105)
2 HOSUR TN-30-007-019-019/439-A
(Muthali) 		2930007000NRG23171220221687659 17/12/2022 Gowramma 2930007WL052987 Gowramma 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018559202 Gowramma INDIAN BANK(607105)
3 HOSUR TN-30-007-019-019/485
(Muthali) 		2930007000NRG23171220221687661 17/12/2022 Munirathnamma 2930007WL052987 Munirathnamma 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018559202 Munirathnamma INDIAN BANK(607105)
4 HOSUR TN-30-007-019-019/516-B
(Muthali) 		2930007000NRG23171220221687662 17/12/2022 vijayalakshmi 2930007WL052987 vijayalakshmi 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018559202 vijayalakshmi INDIAN BANK(607105)
5 HOSUR TN-30-007-019-019/877-A
(Muthali) 		2930007000NRG23171220221687664 17/12/2022 RADHA 2930007WL052987 RADHA 00176 IDIB000B017 1638 1638 Processed 02/02/2023 018559202 RADHA INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_171222APB_FTO_1297430 Indian Bank IDIB000B017 BERIGAI 8190

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