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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050522FTO_179798
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-30-007-025-001/730-A
(Palavanapalli) 		2930007000NRG23040520220051224 05/05/2022 PAPAMMA 2930007WL001993 PAPAMMA 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 PAPAMMA ()
2 HOSUR TN-30-007-025-001/758-A
(Palavanapalli) 		2930007000NRG23040520220051226 05/05/2022 Rukamma 2930007WL001993 Rukamma 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Rukamma ()
3 HOSUR TN-30-007-025-025/763-A
(Palavanapalli) 		2930007000NRG23040520220051298 05/05/2022 Gowramma 2930007WL001993 Gowramma 00176 IDIB000B017 800 800 Processed 16/05/2022 014388859 Gowramma ()
4 HOSUR TN-30-007-025-025/779-A
(Palavanapalli) 		2930007000NRG23040520220051299 05/05/2022 Shailaja 2930007WL001993 Shailaja 00176 IDIB000B017 1200 1200 Processed 16/05/2022 014388859 Shailaja ()
5 HOSUR TN-30-007-025-025/804-A
(Palavanapalli) 		2930007000NRG23040520220051303 05/05/2022 Soodamma 2930007WL001993 Soodamma 00176 IDIB000B017 1000 1000 Processed 16/05/2022 014388859 Soodamma ()
6 HOSUR TN-30-007-025-025/810-A
(Palavanapalli) 		2930007000NRG23040520220051304 05/05/2022 Jayalakshmi 2930007WL001993 Jayalakshmi 00176 IDIB000B017 400 400 Processed 16/05/2022 014388859 Jayalakshmi ()
7 HOSUR TN-30-007-025-025/94
(Palavanapalli) 		2930007000NRG23040520220051313 05/05/2022 CHANDRAMMA 2930007WL001993 CHANDRAMMA 00176 IDIB000B017 400 400 Processed 16/05/2022 014388859 CHANDRAMMA ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050522FTO_179798 Indian Bank IDIB000B017 BERIGAI 5800

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