Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_130922APB_FTO_865661
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-15-008-024-024/105-A
(49 NEMMELI) 		2915008000NRG23130920220557794 13/09/2022 GOMATHI 2915008WL024310 GOMATHI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858126 GOMATHI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-024-024/105-A
(49 NEMMELI) 		2915008000NRG23130920220557793 13/09/2022 SELVARAJ 2915008WL024310 SELVARAJ 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858126 SELVARAJ STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-024-024/130-A
(49 NEMMELI) 		2915008000NRG23130920220557796 13/09/2022 AMARAJOTHI 2915008WL024310 AMARAJOTHI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858126 AMARAJOTHI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-024-024/130-A
(49 NEMMELI) 		2915008000NRG23130920220557795 13/09/2022 STALIN 2915008WL024310 STALIN 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858126 STALIN STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-024-024/176-A
(49 NEMMELI) 		2915008000NRG23130920220557797 13/09/2022 RAVICHANDRAN 2915008WL024310 RAVICHANDRAN 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858126 RAVICHANDRAN STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-024-024/176-A
(49 NEMMELI) 		2915008000NRG23130920220557798 13/09/2022 SENTHILRANI 2915008WL024310 SENTHILRANI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858126 SENTHILRANI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-024-024/98-A
(49 NEMMELI) 		2915008000NRG23130920220557800 13/09/2022 THANALAKSHMI 2915008WL024310 THANALAKSHMI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858126 THANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_130922APB_FTO_865661 State Bank of India SBIN0009472 ADICHAPURAM 11802

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