Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_061222FTO_1242910
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-15-008-007-007/315-A
(IRULNEEKI) 		2915008000NRG23051220220712865 06/12/2022 PALANIVEL 2915008WL033940 PALANIVEL 00415 SBIN0001897 1320 1320 Processed 06/02/2023 017254989 PALANIVEL ()
2 KOTTUR TN-15-008-007-007/418-A
(IRULNEEKI) 		2915008000NRG23051220220712870 06/12/2022 AYYAPPAN 2915008WL033940 AYYAPPAN 00415 SBIN0001897 1320 1320 Processed 06/02/2023 017254989 AYYAPPAN ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_061222FTO_1242910 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 2640

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