Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:09:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200922FTO_900381
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-15-008-003-003/681
(ALATHUR) 		2915008000NRG23200920220570421 20/09/2022 SUGANYA 2915008WL025137 SUGANYA 00415 SBIN0001897 1967 1967 Processed 14/10/2022 035857959 SUGANYA ()
2 KOTTUR TN-15-008-003-003/681
(ALATHUR) 		2915008000NRG23200920220570420 20/09/2022 VEERAMANI 2915008WL025137 VEERAMANI 00415 SBIN0001897 1967 1967 Processed 14/10/2022 035857959 VEERAMANI ()
SubTotal 3934 3934
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_200922FTO_900381 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 3934

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