Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_300822FTO_799508
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-30-007-004-002/338-A
(Baduthepalli) 		2930007000NRG23270820220897217 30/08/2022 FERHANA 2930007WL032462 FERHANA 00176 IDIB000B148 768 768 Processed 14/10/2022 035858062 FERHANA ()
2 HOSUR TN-30-007-004-005/415-A
(Baduthepalli) 		2930007000NRG23270820220897218 30/08/2022 Seenappa 2930007WL032462 Seenappa 00176 IDIB000B148 768 768 Processed 14/10/2022 035858062 Seenappa ()
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_300822FTO_799508 Indian Bank IDIB000B148 Belathur 1536

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