Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:32:04 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_101022FTO_989395

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-30-007-021-021/14-A (Nagondapalli)

2930007000NRG23081020221179559

10/10/2022

Arul Jothi

2930007WL039924

Arul Jothi

00176

IDIB000M296

1024

1024

Processed

14/10/2022

035857944

Arul Jothi

()

SubTotal

1024

1024

Total

1024

1024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_101022FTO_989395	Indian Bank	IDIB000M296	Mathigiri	1024

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