Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240323APB_FTO_1692285
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-15-008-003-003/19-A
(ALATHUR) 		2915008000NRG23240320231060184 24/03/2023 AGAMABARAM 2915008WL047147 AGAMABARAM 00415 SBIN0001897 1967 1967 Processed 02/04/2023 005714223 AGAMABARAM STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-003-003/19-A
(ALATHUR) 		2915008000NRG23240320231060185 24/03/2023 VALARMATHY 2915008WL047147 VALARMATHY 00415 SBIN0001897 1967 1967 Processed 02/04/2023 005714223 VALARMATHY STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-003-003/228-A
(ALATHUR) 		2915008000NRG23240320231060186 24/03/2023 PERUMAL 2915008WL047147 PERUMAL 00415 SBIN0001897 1967 1967 Processed 02/04/2023 005714223 PERUMAL STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-003-003/228-A
(ALATHUR) 		2915008000NRG23240320231060187 24/03/2023 VASANTHA 2915008WL047147 VASANTHA 00415 SBIN0001897 1967 1967 Processed 02/04/2023 005714223 VASANTHA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-003-003/31-A
(ALATHUR) 		2915008000NRG23240320231060188 24/03/2023 JOTHI 2915008WL047147 JOTHI 00415 SBIN0001897 1967 1967 Processed 02/04/2023 005714223 JOTHI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-003-003/397-A
(ALATHUR) 		2915008000NRG23240320231060189 24/03/2023 MANIKANDAN 2915008WL047147 MANIKANDAN 00415 SBIN0001897 1967 1967 Processed 02/04/2023 005714223 MANIKANDAN STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-003-003/633
(ALATHUR) 		2915008000NRG23240320231060190 24/03/2023 NAGAMMAL 2915008WL047147 NAGAMMAL 00415 SBIN0001897 1967 1967 Processed 02/04/2023 005714223 NAGAMMAL STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-003-003/79-A
(ALATHUR) 		2915008000NRG23240320231060191 24/03/2023 VIMALDASS 2915008WL047147 VIMALDASS 00415 SBIN0001897 1967 1967 Processed 02/04/2023 005714223 VIMALDASS STATE BANK OF INDIA(508548)
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_240323APB_FTO_1692285 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 15736

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