Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_271222FTO_1350354
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-15-008-004-001/632
(CHERI) 		2915008000NRG23271220220762240 27/12/2022 THENAMBAL 2915008WL035971 THENAMBAL 00415 SBIN0009472 1686 1686 Processed 06/02/2023 017255306 THENAMBAL ()
2 KOTTUR TN-15-008-004-001/645
(CHERI) 		2915008000NRG23271220220762241 27/12/2022 SUMATHI 2915008WL035971 SUMATHI 00415 SBIN0009472 1686 1686 Processed 06/02/2023 017255306 SUMATHI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_271222FTO_1350354 State Bank of India SBIN0009472 ADICHAPURAM 3372

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