Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230622FTO_399616
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 KOTTUR TN-15-008-030-030/429
(PALLIVARTHI) 		2915008000NRG23230620220258377 23/06/2022 PRAMANATHAM 2915008WL008162 PRAMANATHAM 00415 SBIN0001897 1686 1686 Processed 29/06/2022 008012030 PRAMANATHAM ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-030-001/428
(PALLIVARTHI) 		2915008000NRG23230620220258369 23/06/2022 R EVATHY 2915008WL008162 R EVATHY 00415 SBIN0009472 1967 1967 Processed 29/06/2022 008012030 R EVATHY ()
3 KOTTUR TN-15-008-030-001/428
(PALLIVARTHI) 		2915008000NRG23230620220258368 23/06/2022 RAMARETHINAM 2915008WL008162 RAMARETHINAM 00415 SBIN0009472 1967 1967 Processed 29/06/2022 008012030 RAMARETHINAM ()
4 KOTTUR TN-15-008-030-030/315-A
(PALLIVARTHI) 		2915008000NRG23230620220258375 23/06/2022 MOHANA 2915008WL008162 MOHANA 00415 SBIN0009472 1686 1686 Processed 29/06/2022 008012030 MOHANA ()
5 KOTTUR TN-15-008-030-030/429
(PALLIVARTHI) 		2915008000NRG23230620220258378 23/06/2022 VALARMATHI 2915008WL008162 VALARMATHI 00415 SBIN0009472 1686 1686 Processed 29/06/2022 008012030 VALARMATHI ()
SubTotal 7306 7306
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_230622FTO_399616 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1686
2 KOTTUR TN2915008_230622FTO_399616 State Bank of India SBIN0009472 ADICHAPURAM 7306

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