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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_140123FTO_1450516
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-30-007-023-002/459-A
(Nandhimangalam) 		2930007000NRG23130120231926740 14/01/2023 Savithramma 2930007WL057738 Savithramma 00176 IDIB000B017 880 880 Processed 02/02/2023 037265709 Savithramma ()
2 HOSUR TN-30-007-023-002/656-A
(Nandhimangalam) 		2930007000NRG23130120231926746 14/01/2023 SUJATHA 2930007WL057738 SUJATHA 00176 IDIB000B017 880 880 Processed 02/02/2023 037265709 SUJATHA ()
3 HOSUR TN-30-007-023-002/696
(Nandhimangalam) 		2930007000NRG23130120231926748 14/01/2023 Radha 2930007WL057738 Radha 00176 IDIB000B017 880 880 Processed 02/02/2023 037265709 Radha ()
4 HOSUR TN-30-007-023-002/774-A
(Nandhimangalam) 		2930007000NRG23130120231926752 14/01/2023 Neelamma 2930007WL057738 Neelamma 00176 IDIB000B017 1320 1320 Processed 02/02/2023 037265709 Neelamma ()
5 HOSUR TN-30-007-023-002/775-A
(Nandhimangalam) 		2930007000NRG23130120231926753 14/01/2023 Annapoornamma 2930007WL057738 Annapoornamma 00176 IDIB000B017 880 880 Processed 02/02/2023 037265709 Annapoornamma ()
6 HOSUR TN-30-007-023-023/209
(Nandhimangalam) 		2930007000NRG23130120231926759 14/01/2023 Sumithra 2930007WL057738 Sumithra 00176 IDIB000B017 660 660 Processed 02/02/2023 037265709 Sumithra ()
7 HOSUR TN-30-007-023-023/518
(Nandhimangalam) 		2930007000NRG23130120231926761 14/01/2023 Subbamma 2930007WL057738 Subbamma 00176 IDIB000B017 1100 1100 Processed 02/02/2023 037265709 Subbamma ()
8 HOSUR TN-30-007-023-023/83
(Nandhimangalam) 		2930007000NRG23130120231926763 14/01/2023 Rathnamma 2930007WL057738 Rathnamma 00176 IDIB000B017 440 440 Processed 02/02/2023 037265709 Rathnamma ()
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_140123FTO_1450516 Indian Bank IDIB000B017 BERIGAI 7040

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