Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:43:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230722FTO_594663
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-15-008-019-019/676
(MALAVARAYANALLUR) 		2915008000NRG23230720220400205 23/07/2022 GOTHANDAPANI 2915008WL015418 GOTHANDAPANI 00415 SBIN0009472 1686 1686 Processed 02/08/2022 013645527 GOTHANDAPANI ()
2 KOTTUR TN-15-008-019-019/676
(MALAVARAYANALLUR) 		2915008000NRG23230720220400204 23/07/2022 LATHA 2915008WL015418 LATHA 00415 SBIN0009472 1686 1686 Processed 02/08/2022 013645527 LATHA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_230722FTO_594663 State Bank of India SBIN0009472 ADICHAPURAM 3372

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