Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:00:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722FTO_478751
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-15-008-011-001/1135
(KOTTUR) 		2915008000NRG23020720220314495 04/07/2022 GAYATHIRI 2915008WL010826 GAYATHIRI 00415 SBIN0001897 1686 1686 Processed 08/07/2022 017186076 GAYATHIRI ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-011-001/1135
(KOTTUR) 		2915008000NRG23020720220314496 04/07/2022 SENTHILKUMAR 2915008WL010826 SENTHILKUMAR 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186076 SENTHILKUMAR ()
SubTotal 1686 1686
3 KOTTUR TN-15-008-011-011/519-A
(KOTTUR) 		2915008000NRG23020720220314497 04/07/2022 SKTHIVEL 2915008WL010826 SKTHIVEL 00546 CIUB0000031 1967 1967 Processed 08/07/2022 017186076 SKTHIVEL ()
SubTotal 1967 1967
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040722FTO_478751 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1686
2 KOTTUR TN2915008_040722FTO_478751 State Bank of India SBIN0009472 ADICHAPURAM 1686
3 KOTTUR TN2915008_040722FTO_478751 City Union Bank CIUB0000031 KOTTUR 1967

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