Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_250722FTO_599315
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-30-007-023-002/773-A
(Nandhimangalam) 		2930007000NRG23250720220662333 25/07/2022 Govindha Reddy 2930007WL024917 Govindha Reddy 00176 IDIB000B017 1686 1686 Processed 02/08/2022 013645861 Govindha Reddy ()
2 HOSUR TN-30-007-023-002/777-A
(Nandhimangalam) 		2930007000NRG23250720220662334 25/07/2022 Aruna 2930007WL024917 Aruna 00176 IDIB000B017 1686 1686 Processed 02/08/2022 013645861 Aruna ()
3 HOSUR TN-30-007-023-002/797-A
(Nandhimangalam) 		2930007000NRG23250720220662335 25/07/2022 Prema 2930007WL024917 Prema 00176 IDIB000B017 1686 1686 Processed 02/08/2022 013645861 Prema ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_250722FTO_599315 Indian Bank IDIB000B017 BERIGAI 5058

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