Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:36:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323FTO_1720654
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-15-008-001-001/11-A
(ADHICHAPURAM) 		2915008000NRG23310320231136851 31/03/2023 K. VASANTHA 2915008WL048860 K. VASANTHA 00415 SBIN0009472 1100 1100 Processed 05/05/2023 018529059 K. VASANTHA ()
2 KOTTUR TN-15-008-001-001/48-A
(ADHICHAPURAM) 		2915008000NRG23310320231136891 31/03/2023 KASTHURI 2915008WL048860 KASTHURI 00415 SBIN0009472 660 660 Processed 05/05/2023 018529059 KASTHURI ()
3 KOTTUR TN-15-008-001-003/575
(ADHICHAPURAM) 		2915008000NRG23310320231136903 31/03/2023 NAGALAKSHMI 2915008WL048860 NAGALAKSHMI 00415 SBIN0009472 1100 1100 Processed 05/05/2023 018529059 NAGALAKSHMI ()
4 KOTTUR TN-15-008-001-003/628
(ADHICHAPURAM) 		2915008000NRG23310320231136904 31/03/2023 MURUGESAN 2915008WL048860 MURUGESAN 00415 SBIN0009472 1100 1100 Processed 05/05/2023 018529059 MURUGESAN ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323FTO_1720654 State Bank of India SBIN0009472 ADHICHAPURAM 660
2 KOTTUR TN2915008_310323FTO_1720654 State Bank of India SBIN0009472 ADICHAPURAM 3300

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