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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_261122FTO_1203496
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-15-008-013-001/458
(57 KULAMANIKKAM (61)) 		2915008000NRG23261120220695483 26/11/2022 BAGAVATH SINGH 2915008WL033196 BAGAVATH SINGH 00177 IOBA0000097 1967 1967 Processed 09/12/2022 026441269 BAGAVATH SINGH ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-013-001/458
(57 KULAMANIKKAM (61)) 		2915008000NRG23261120220695484 26/11/2022 SUDHA 2915008WL033196 SUDHA 00415 SBIN0001897 1967 1967 Processed 09/12/2022 026441269 SUDHA ()
SubTotal 1967 1967
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_261122FTO_1203496 Indian Overseas Bank IOBA0000097 TIRUVARUR 1967
2 KOTTUR TN2915008_261122FTO_1203496 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1967

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