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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:32:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_101022FTO_988891
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-15-008-001-002/653
(ADHICHAPURAM) 		2915008000NRG23101020220615150 10/10/2022 ANITHA 2915008WL027997 ANITHA 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035857944 ANITHA ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-001-002/544
(ADHICHAPURAM) 		2915008000NRG23101020220615153 10/10/2022 MAGIJOTHI 2915008WL027999 MAGIJOTHI 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035857944 MAGIJOTHI ()
3 KOTTUR TN-15-008-001-003/532
(ADHICHAPURAM) 		2915008000NRG23101020220615155 10/10/2022 RANI 2915008WL027999 RANI 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035857944 RANI ()
4 KOTTUR TN-15-008-001-003/532
(ADHICHAPURAM) 		2915008000NRG23101020220615154 10/10/2022 VISVANATHAN 2915008WL027999 VISVANATHAN 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035857944 VISVANATHAN ()
SubTotal 5901 5901
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_101022FTO_988891 Indian Bank IDIB000M017 MANNARGUDI 1967
2 KOTTUR TN2915008_101022FTO_988891 State Bank of India SBIN0009472 ADICHAPURAM 5901

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