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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280323FTO_1706750
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-15-008-001-001/259-A
(ADHICHAPURAM) 		2915008000NRG23280320231096466 28/03/2023 MUGUNTHARANI 2915008WL047914 MUGUNTHARANI 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730375 MUGUNTHARANI ()
2 KOTTUR TN-15-008-001-002/525
(ADHICHAPURAM) 		2915008000NRG23280320231096493 28/03/2023 RAMACHANDIRAN 2915008WL047914 RAMACHANDIRAN 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730375 RAMACHANDIRAN ()
3 KOTTUR TN-15-008-001-002/552
(ADHICHAPURAM) 		2915008000NRG23280320231096499 28/03/2023 BALAJI 2915008WL047914 BALAJI 00415 SBIN0009472 920 920 Processed 30/03/2023 025730375 BALAJI ()
4 KOTTUR TN-15-008-001-002/553
(ADHICHAPURAM) 		2915008000NRG23280320231096500 28/03/2023 SAVITHIRI 2915008WL047914 SAVITHIRI 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730375 SAVITHIRI ()
5 KOTTUR TN-15-008-001-002/574
(ADHICHAPURAM) 		2915008000NRG23280320231096503 28/03/2023 PUNITHA 2915008WL047914 PUNITHA 00415 SBIN0009472 920 920 Processed 30/03/2023 025730375 PUNITHA ()
6 KOTTUR TN-15-008-001-002/586
(ADHICHAPURAM) 		2915008000NRG23280320231096507 28/03/2023 MEENACHI 2915008WL047914 MEENACHI 00415 SBIN0009472 920 920 Processed 30/03/2023 025730375 MEENACHI ()
7 KOTTUR TN-15-008-001-002/602
(ADHICHAPURAM) 		2915008000NRG23280320231096513 28/03/2023 SARAVANAN 2915008WL047914 SARAVANAN 00415 SBIN0009472 920 920 Processed 30/03/2023 025730375 SARAVANAN ()
8 KOTTUR TN-15-008-001-002/657
(ADHICHAPURAM) 		2915008000NRG23280320231096517 28/03/2023 BALACHANDAR 2915008WL047914 BALACHANDAR 00415 SBIN0009472 920 920 Processed 30/03/2023 025730375 BALACHANDAR ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280323FTO_1706750 State Bank of India SBIN0009472 ADICHAPURAM 8050

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