Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_190722APB_FTO_569499
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-15-008-003-003/33-A
(ALATHUR) 		2915008000NRG23190720220383512 19/07/2022 VALLIYAMMAI 2915008WL014266 VALLIYAMMAI 00415 SBIN0001897 1967 1967 Processed 25/07/2022 028480530 VALLIYAMMAI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-003-003/435
(ALATHUR) 		2915008000NRG23190720220383513 19/07/2022 CHANDRASEKAR 2915008WL014266 CHANDRASEKAR 00415 SBIN0001897 1967 1967 Processed 25/07/2022 028480530 CHANDRASEKAR INDIAN BANK(607105)
3 KOTTUR TN-15-008-003-003/435
(ALATHUR) 		2915008000NRG23190720220383514 19/07/2022 JAYAGANTHA 2915008WL014266 JAYAGANTHA 00415 SBIN0001897 1967 1967 Processed 25/07/2022 028480530 JAYAGANTHA STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-003-003/435
(ALATHUR) 		2915008000NRG23190720220383515 19/07/2022 SINTHU 2915008WL014266 SINTHU 00415 SBIN0001897 1967 1967 Processed 25/07/2022 028480530 SINTHU STATE BANK OF INDIA(508548)
SubTotal 7868 7868
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_190722APB_FTO_569499 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 7868

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