Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_090123APB_FTO_1415788
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-15-008-031-031/491-A
(PANAIYUR) 		2915008000NRG23090120230796411 09/01/2023 RAMESH 2915008WL037409 RAMESH 00415 SBIN0009472 1967 1967 Processed 01/02/2023 018558837 RAMESH STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-031-031/491-A
(PANAIYUR) 		2915008000NRG23090120230796410 09/01/2023 SAKILA 2915008WL037409 SAKILA 00415 SBIN0009472 1967 1967 Processed 01/02/2023 018558837 SAKILA 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_090123APB_FTO_1415788 State Bank of India SBIN0009472 ADICHAPURAM 3934

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