Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_270123APB_FTO_1489567
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-30-007-002-004/702-A
(Alasapalli Batvarapalli) 		2930007000NRG23270120231953049 27/01/2023 Gowramma 2930007WL058505 Gowramma 00176 IDIB000B148 1100 1100 Processed 03/02/2023 037290754 Gowramma INDIAN BANK(607105)
2 HOSUR TN-30-007-002-004/705
(Alasapalli Batvarapalli) 		2930007000NRG23270120231953050 27/01/2023 Munirathnamma 2930007WL058505 Munirathnamma 00176 IDIB000B148 1320 1320 Processed 03/02/2023 037290754 Munirathnamma INDIAN BANK(607105)
SubTotal 2420 2420
3 HOSUR TN-30-007-002-002/257
(Alasapalli Batvarapalli) 		2930007000NRG23270120231953046 27/01/2023 MUNIYAMMA 2930007WL058505 MUNIYAMMA 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290754 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
4 HOSUR TN-30-007-002-002/527-A
(Alasapalli Batvarapalli) 		2930007000NRG23270120231953048 27/01/2023 LAKSHMI 2930007WL058505 LAKSHMI 00177 IOBA0000869 1320 1320 Processed 03/02/2023 037290754 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_270123APB_FTO_1489567 Indian Bank IDIB000B148 Belathur 2420
2 HOSUR TN2930007_270123APB_FTO_1489567 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 2640

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