Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_021222APB_FTO_1227595
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-15-008-016-016/214-A
(KUNNIYUR) 		2915008000NRG23021220220704376 02/12/2022 PORSELVI 2915008WL033583 PORSELVI 00415 SBIN0009472 828 828 Processed 09/12/2022 026441765 PORSELVI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-016-016/260-A
(KUNNIYUR) 		2915008000NRG23021220220704377 02/12/2022 KASINATHAN 2915008WL033583 KASINATHAN 00415 SBIN0009472 828 828 Processed 09/12/2022 026441765 KASINATHAN STATE BANK OF INDIA(508548)
SubTotal 1656 1656
Total 1656 1656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_021222APB_FTO_1227595 State Bank of India SBIN0009472 ADICHAPURAM 1656

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