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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:29:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280323APB_FTO_1706769
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-15-008-033-004/905
(PULUTHIKUDI) 		2915008000NRG23280320231101203 28/03/2023 Gobalakrishnan 2915008WL048008 Gobalakrishnan 00176 IDIB000T042 1967 1967 Processed 31/03/2023 025730258 Gobalakrishnan STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 KOTTUR TN-15-008-033-004/905
(PULUTHIKUDI) 		2915008000NRG23280320231101202 28/03/2023 Ponmani 2915008WL048008 Ponmani 00415 SBIN0009472 1967 1967 Processed 31/03/2023 025730258 Ponmani STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280323APB_FTO_1706769 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1967
2 KOTTUR TN2915008_280323APB_FTO_1706769 State Bank of India SBIN0009472 ADICHAPURAM 1967

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