Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270922FTO_927887
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-30-007-028-028/1252-A
(Thorapalliagraharam) 		2930007000NRG23260920221096036 27/09/2022 Mani 2930007WL037734 Mani 00176 IDIB000D010 1686 1686 Processed 12/10/2022 030361514 Mani ()
SubTotal 1686 1686
2 HOSUR TN-30-007-028-028/1252-A
(Thorapalliagraharam) 		2930007000NRG23260920221096037 27/09/2022 Munirathna 2930007WL037734 Munirathna 00176 IDIB000H018 1686 1686 Processed 12/10/2022 030361514 Munirathna ()
SubTotal 1686 1686
Total 3372 3372

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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_927887 Indian Bank IDIB000D010 DENKANIKOTTA 1686
2 HOSUR TN2930007_270922FTO_927887 Indian Bank IDIB000H018 HANUMANTHAPURAM 1686

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