Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:55:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_281222FTO_1353778
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-15-008-011-011/1117
(KOTTUR) 		2915008000NRG23281220220765879 28/12/2022 RANJANA 2915008WL036071 RANJANA 00415 SBIN0009472 281 281 Processed 06/02/2023 017255306 RANJANA ()
SubTotal 281 281
2 KOTTUR TN-15-008-011-011/1124
(KOTTUR) 		2915008000NRG23281220220765880 28/12/2022 PARAMESHWARI 2915008WL036071 PARAMESHWARI 00546 CIUB0000031 1686 1686 Processed 06/02/2023 017255306 PARAMESHWARI ()
3 KOTTUR TN-15-008-011-011/1155
(KOTTUR) 		2915008000NRG23281220220765883 28/12/2022 MAHALAKSHMI 2915008WL036071 MAHALAKSHMI 00546 CIUB0000031 1686 1686 Processed 06/02/2023 017255306 MAHALAKSHMI ()
SubTotal 3372 3372
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_281222FTO_1353778 State Bank of India SBIN0009472 ADICHAPURAM 281
2 KOTTUR TN2915008_281222FTO_1353778 City Union Bank CIUB0000031 KOTTUR 3372

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