Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_030922APB_FTO_825028
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-15-008-003-003/65-A
(ALATHUR) 		2915008000NRG23030920220539949 03/09/2022 AGAMABARAM 2915008WL023112 AGAMABARAM 00415 SBIN0001897 1967 1967 Processed 14/10/2022 035858377 AGAMABARAM STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-003-003/65-A
(ALATHUR) 		2915008000NRG23030920220539950 03/09/2022 KAMAL 2915008WL023112 KAMAL 00415 SBIN0001897 1967 1967 Processed 14/10/2022 035858377 KAMAL STATE BANK OF INDIA(508548)
SubTotal 3934 3934
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_030922APB_FTO_825028 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 3934

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