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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:46:20 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922FTO_927940

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-30-007-001-001/393-A (Achettipalli)

2930007000NRG23260920221095790

27/09/2022

Suresh

2930007WL037729

Suresh

00701

IDIB0PLB001

1686

1686

Processed

12/10/2022

030361514

Suresh

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSUR	TN2930007_270922FTO_927940	Tamil Nadu Grama Bank	IDIB0PLB001	Aggondapalli	1686

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