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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_281222APB_FTO_1353869
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-15-008-003-003/224-A
(ALATHUR) 		2915008000NRG23281220220765358 28/12/2022 SIVARANJANI 2915008WL036062 SIVARANJANI 00415 SBIN0000936 1967 1967 Processed 06/02/2023 017255358 SIVARANJANI STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 KOTTUR TN-15-008-003-004/669
(ALATHUR) 		2915008000NRG23281220220765361 28/12/2022 GANESAN 2915008WL036062 GANESAN 00415 SBIN0001897 1967 1967 Processed 06/02/2023 017255358 GANESAN STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-003-004/669
(ALATHUR) 		2915008000NRG23281220220765362 28/12/2022 SAROJA 2915008WL036062 SAROJA 00415 SBIN0001897 1967 1967 Processed 06/02/2023 017255358 SAROJA BANK OF BARODA(606985)
SubTotal 3934 3934
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_281222APB_FTO_1353869 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1967
2 KOTTUR TN2915008_281222APB_FTO_1353869 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 3934

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