Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_221122APB_FTO_1185559
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-15-008-003-003/9-A
(ALATHUR) 		2915008000NRG23221120220690360 22/11/2022 KASTHURI 2915008WL032883 KASTHURI 00415 SBIN0001897 1967 1967 Processed 09/12/2022 026441306 KASTHURI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-003-003/9-A
(ALATHUR) 		2915008000NRG23221120220690359 22/11/2022 RAGAVAN 2915008WL032883 RAGAVAN 00415 SBIN0001897 1967 1967 Processed 09/12/2022 026441306 RAGAVAN 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_221122APB_FTO_1185559 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 3934

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