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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290323APB_FTO_1709184
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-15-008-019-002/814
(MALAVARAYANALLUR) 		2915008000NRG23290320231104037 29/03/2023 SATHIYARAJ 2915008WL048072 SATHIYARAJ 00415 SBIN0009472 400 400 Processed 02/04/2023 008365046 SATHIYARAJ UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 KOTTUR TN-15-008-019-019/22-A
(MALAVARAYANALLUR) 		2915008000NRG23290320231104040 29/03/2023 JAYA 2915008WL048072 JAYA 00415 SBIN0009472 400 400 Processed 02/04/2023 008365046 JAYA STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-019-019/22-A
(MALAVARAYANALLUR) 		2915008000NRG23290320231104039 29/03/2023 SIVAGAMI 2915008WL048072 SIVAGAMI 00415 SBIN0009472 400 400 Processed 02/04/2023 008365046 SIVAGAMI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-019-019/28-A
(MALAVARAYANALLUR) 		2915008000NRG23290320231104041 29/03/2023 KUMAR 2915008WL048072 KUMAR 00415 SBIN0009472 400 400 Processed 02/04/2023 008365046 KUMAR STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-019-019/28-A
(MALAVARAYANALLUR) 		2915008000NRG23290320231104042 29/03/2023 VANAROJA 2915008WL048072 VANAROJA 00415 SBIN0009472 400 400 Processed 02/04/2023 008365046 VANAROJA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290323APB_FTO_1709184 State Bank of India SBIN0009472 Adhichapuram 400
2 KOTTUR TN2915008_290323APB_FTO_1709184 State Bank of India SBIN0009472 ADICHAPURAM 1600

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