Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080922APB_FTO_841449
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-15-008-024-024/284-A
(49 NEMMELI) 		2915008000NRG23080920220549386 08/09/2022 NARAYANAN 2915008WL023696 NARAYANAN 00415 SBIN0009472 562 562 Processed 13/10/2022 033431818 NARAYANAN STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-024-024/284-A
(49 NEMMELI) 		2915008000NRG23080920220549387 08/09/2022 RADHA 2915008WL023696 RADHA 00415 SBIN0009472 843 843 Processed 13/10/2022 033431818 RADHA BANK OF BARODA(606985)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080922APB_FTO_841449 State Bank of India SBIN0009472 ADICHAPURAM 1405

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