Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160822FTO_723935
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-15-008-021-021/41-A
(MAVATTAKKUDI) 		2915008000NRG23160820220477310 16/08/2022 RAJARAJAN 2915008WL019865 RAJARAJAN 00415 SBIN0001897 1967 1967 Processed 24/08/2022 013156717 RAJARAJAN ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-021-021/105-A
(MAVATTAKKUDI) 		2915008000NRG23160820220477306 16/08/2022 PONNAMMAL 2915008WL019865 PONNAMMAL 00546 CIUB0000045 1967 1967 Processed 24/08/2022 013156717 PONNAMMAL ()
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_160822FTO_723935 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1967
2 KOTTUR TN2915008_160822FTO_723935 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 1967

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