Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_011022FTO_952704
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-15-008-019-003/641
(MALAVARAYANALLUR) 		2915008000NRG23300920220595646 01/10/2022 PLAMIZHAVALLI 2915008WL026804 PLAMIZHAVALLI 00415 SBIN0009472 1686 1686 Processed 12/10/2022 030361529 PLAMIZHAVALLI ()
2 KOTTUR TN-15-008-019-019/672
(MALAVARAYANALLUR) 		2915008000NRG23300920220595648 01/10/2022 GANESAN 2915008WL026804 GANESAN 00415 SBIN0009472 1686 1686 Processed 12/10/2022 030361529 GANESAN ()
3 KOTTUR TN-15-008-019-019/763
(MALAVARAYANALLUR) 		2915008000NRG23300920220595649 01/10/2022 AKILA 2915008WL026804 AKILA 00415 SBIN0009472 1686 1686 Processed 12/10/2022 030361529 AKILA ()
4 KOTTUR TN-15-008-019-019/857
(MALAVARAYANALLUR) 		2915008000NRG23300920220595650 01/10/2022 VENKATACHALAM 2915008WL026804 VENKATACHALAM 00415 SBIN0009472 1686 1686 Processed 12/10/2022 030361529 VENKATACHALAM ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_011022FTO_952704 State Bank of India SBIN0009472 ADICHAPURAM 6744

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