Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:58:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240323FTO_1689600
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-15-008-024-024/103-A
(49 NEMMELI) 		2915008000NRG23240320231060773 24/03/2023 VANASUNDARI 2915008WL047170 VANASUNDARI 00415 SBIN0009472 1320 1320 Processed 29/03/2023 027904160 VANASUNDARI ()
2 KOTTUR TN-15-008-024-024/113-A
(49 NEMMELI) 		2915008000NRG23240320231060782 24/03/2023 JAYAKANTHAN 2915008WL047170 JAYAKANTHAN 00415 SBIN0009472 660 660 Processed 29/03/2023 027904160 JAYAKANTHAN ()
3 KOTTUR TN-15-008-024-024/172-A
(49 NEMMELI) 		2915008000NRG23240320231060823 24/03/2023 R. RAJAGOPAL 2915008WL047170 R. RAJAGOPAL 00415 SBIN0009472 1320 1320 Processed 29/03/2023 027904160 R. RAJAGOPAL ()
4 KOTTUR TN-15-008-024-024/325-A
(49 NEMMELI) 		2915008000NRG23240320231060833 24/03/2023 Sakthivel 2915008WL047170 Sakthivel 00415 SBIN0009472 1320 1320 Processed 29/03/2023 027904160 Sakthivel ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_240323FTO_1689600 State Bank of India SBIN0009472 ADICHAPURAM 4620

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