Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180123FTO_1455932
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-15-008-003-003/9-A
(ALATHUR) 		2915008000NRG23180120230827227 18/01/2023 KASTHURI 2915008WL038641 KASTHURI 00415 SBIN0001897 1967 1967 Processed 02/02/2023 037267819 KASTHURI ()
2 KOTTUR TN-15-008-003-003/9-A
(ALATHUR) 		2915008000NRG23180120230827226 18/01/2023 RAGAVAN 2915008WL038641 RAGAVAN 00415 SBIN0001897 1967 1967 Processed 02/02/2023 037267819 RAGAVAN ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_180123FTO_1455932 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 3934

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