Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080822APB_FTO_692014
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-15-008-016-016/147-A
(KUNNIYUR) 		2915008000NRG23080820220453535 08/08/2022 KAVITHA 2915008WL018596 KAVITHA 00415 SBIN0009472 1260 1260 Processed 22/08/2022 017910781 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTUR TN-15-008-016-016/187-A
(KUNNIYUR) 		2915008000NRG23080820220453539 08/08/2022 SAKUNTHALA 2915008WL018596 SAKUNTHALA 00415 SBIN0009472 1260 1260 Processed 22/08/2022 017910781 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTTUR TN-15-008-016-016/240-A
(KUNNIYUR) 		2915008000NRG23080820220453545 08/08/2022 ROOPINI 2915008WL018596 ROOPINI 00415 SBIN0009472 1260 1260 Processed 22/08/2022 017910781 ROOPINI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-016-016/242-A
(KUNNIYUR) 		2915008000NRG23080820220453546 08/08/2022 MARIAMMAL 2915008WL018596 MARIAMMAL 00415 SBIN0009472 1260 1260 Processed 22/08/2022 017910781 MARIAMMAL STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080822APB_FTO_692014 State Bank of India SBIN0009472 ADICHAPURAM 5040

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