Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_130123FTO_1442365
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-30-007-028-004/933-A
(Thorapalliagraharam) 		2930007000NRG23120120231909115 13/01/2023 Begambanu 2930007WL057378 Begambanu 00048 BKID0008173 1320 1320 Processed 02/02/2023 037269405 Begambanu ()
2 HOSUR TN-30-007-028-028/620
(Thorapalliagraharam) 		2930007000NRG23120120231909131 13/01/2023 Rasidha 2930007WL057378 Rasidha 00048 BKID0008173 1320 1320 Processed 02/02/2023 037269405 Rasidha ()
SubTotal 2640 2640
3 HOSUR TN-30-007-028-005/1323-A
(Thorapalliagraharam) 		2930007000NRG23120120231909117 13/01/2023 Munirajamma 2930007WL057378 Munirajamma 00177 IOBA0000869 1320 1320 Processed 02/02/2023 037269405 Munirajamma ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_130123FTO_1442365 Bank of India BKID0008173 HOSUR 2640
2 HOSUR TN2930007_130123FTO_1442365 Indian Overseas Bank IOBA0000869 KUMUDAPALLI 1320

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