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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:30:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_150223APB_FTO_1551374
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-15-008-007-007/270-A
(IRULNEEKI) 		2915008000NRG23150220230873597 15/02/2023 M. MOHAN 2915008WL041285 M. MOHAN 00415 SBIN0001897 828 828 Processed 23/02/2023 014717620 M. MOHAN STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-007-007/280-A
(IRULNEEKI) 		2915008000NRG23150220230873598 15/02/2023 KUPPAMMAL 2915008WL041285 KUPPAMMAL 00415 SBIN0001897 828 828 Processed 23/02/2023 014717620 KUPPAMMAL STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-007-007/288-A
(IRULNEEKI) 		2915008000NRG23150220230873599 15/02/2023 SARATHAM 2915008WL041285 SARATHAM 00415 SBIN0001897 828 828 Processed 23/02/2023 014717620 SARATHAM STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-007-007/441-A
(IRULNEEKI) 		2915008000NRG23150220230873600 15/02/2023 RAJESHWARI 2915008WL041285 RAJESHWARI 00415 SBIN0001897 828 828 Processed 23/02/2023 014717620 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 3312 3312
Total 3312 3312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_150223APB_FTO_1551374 State Bank of India SBIN0001897 Vadapathimangalam 1656
2 KOTTUR TN2915008_150223APB_FTO_1551374 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1656

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