Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130123APB_FTO_1443635
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-30-007-024-024/348-A
(Onnalvadi) 		2930007000NRG23120120231903809 13/01/2023 RAJAMMAL 2930007WL057271 RAJAMMAL 00048 BKID0008173 1100 1100 Processed 02/02/2023 037290154 RAJAMMAL BANK OF INDIA(508505)
SubTotal 1100 1100
2 HOSUR TN-30-007-024-024/313
(Onnalvadi) 		2930007000NRG23120120231903808 13/01/2023 Laksumamma 2930007WL057271 Laksumamma 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037290154 Laksumamma STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130123APB_FTO_1443635 Bank of India BKID0008173 HOSUR 1100
2 HOSUR TN2930007_130123APB_FTO_1443635 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 1100

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