Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:59:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722APB_FTO_472757
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-15-008-031-031/21-A
(PANAIYUR) 		2915008000NRG23010720220306002 04/07/2022 S. GOVINDARAJ 2915008WL010315 S. GOVINDARAJ 00415 SBIN0009472 1638 1638 Processed 08/07/2022 017186171 S. GOVINDARAJ STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-031-031/21-A
(PANAIYUR) 		2915008000NRG23010720220306003 04/07/2022 VANAJA 2915008WL010315 VANAJA 00415 SBIN0009472 1638 1638 Processed 08/07/2022 017186171 VANAJA STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-031-031/32-A
(PANAIYUR) 		2915008000NRG23010720220306004 04/07/2022 GUNASEKARAN 2915008WL010315 GUNASEKARAN 00415 SBIN0009472 1638 1638 Processed 08/07/2022 017186171 GUNASEKARAN STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-031-031/32-A
(PANAIYUR) 		2915008000NRG23010720220306005 04/07/2022 VASUKI 2915008WL010315 VASUKI 00415 SBIN0009472 1638 1638 Processed 08/07/2022 017186171 VASUKI STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-031-031/557-A
(PANAIYUR) 		2915008000NRG23010720220306006 04/07/2022 SUSILA 2915008WL010315 SUSILA 00415 SBIN0009472 1638 1638 Processed 08/07/2022 017186171 SUSILA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-031-031/776
(PANAIYUR) 		2915008000NRG23010720220306007 04/07/2022 MEERABAI 2915008WL010315 MEERABAI 00415 SBIN0009472 1638 1638 Processed 08/07/2022 017186171 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040722APB_FTO_472757 State Bank of India SBIN0009472 ADICHAPURAM 9828

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