Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260822APB_FTO_776125
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-15-008-035-035/64-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510330 26/08/2022 PARAMASIVAM 2915008WL021769 PARAMASIVAM 00415 SBIN0009472 1967 1967 Processed 05/09/2022 011286800 PARAMASIVAM STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-035-035/64-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510331 26/08/2022 VETHAVALLI 2915008WL021769 VETHAVALLI 00415 SBIN0009472 1967 1967 Processed 05/09/2022 011286800 VETHAVALLI STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260822APB_FTO_776125 State Bank of India SBIN0009472 ADHICHAPURAM 1967
2 KOTTUR TN2915008_260822APB_FTO_776125 State Bank of India SBIN0009472 ADICHAPURAM 1967

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