Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722APB_FTO_478484
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-15-008-001-001/328-A
(ADHICHAPURAM) 		2915008000NRG23020720220316612 04/07/2022 AMBIKA 2915008WL010932 AMBIKA 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186171 AMBIKA STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-001-001/328-A
(ADHICHAPURAM) 		2915008000NRG23020720220316611 04/07/2022 MARIMUTHU 2915008WL010932 MARIMUTHU 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186171 MARIMUTHU STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-001-001/372
(ADHICHAPURAM) 		2915008000NRG23020720220316613 04/07/2022 SUDHA 2915008WL010932 SUDHA 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186171 SUDHA STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-001-001/400-A
(ADHICHAPURAM) 		2915008000NRG23020720220316615 04/07/2022 VANAJA 2915008WL010932 VANAJA 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186171 VANAJA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-001-002/445
(ADHICHAPURAM) 		2915008000NRG23020720220316616 04/07/2022 AMUTHA 2915008WL010932 AMUTHA 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186171 AMUTHA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-001-002/495
(ADHICHAPURAM) 		2915008000NRG23020720220316620 04/07/2022 VEERASAMY 2915008WL010933 VEERASAMY 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186171 VEERASAMY STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-001-002/502
(ADHICHAPURAM) 		2915008000NRG23020720220316622 04/07/2022 MOOKAMBIKAI 2915008WL010933 MOOKAMBIKAI 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186171 MOOKAMBIKAI STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040722APB_FTO_478484 State Bank of India SBIN0009472 ADHICHAPURAM 3372
2 KOTTUR TN2915008_040722APB_FTO_478484 State Bank of India SBIN0009472 ADICHAPURAM 8430

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