Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:31:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290822APB_FTO_792193
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-15-008-001-001/64-A
(ADHICHAPURAM) 		2915008000NRG23290820220517071 29/08/2022 JOHNSIRANI 2915008WL022131 JOHNSIRANI 00415 SBIN0009472 1967 1967 Processed 05/09/2022 011287042 JOHNSIRANI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-001-002/438
(ADHICHAPURAM) 		2915008000NRG23290820220517072 29/08/2022 JEENAPOELINE 2915008WL022131 JEENAPOELINE 00415 SBIN0009472 1967 1967 Processed 05/09/2022 011287042 JEENAPOELINE 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_290822APB_FTO_792193 State Bank of India SBIN0009472 ADHICHAPURAM 1967
2 KOTTUR TN2915008_290822APB_FTO_792193 State Bank of India SBIN0009472 ADICHAPURAM 1967

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