Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:36:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_141022FTO_1010355
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-15-008-004-001/567
(CHERI) 		2915008000NRG23141020220628241 14/10/2022 VEDHA 2915008WL028699 VEDHA 00415 SBIN0009472 1686 1686 Processed 19/10/2022 018043986 VEDHA ()
2 KOTTUR TN-15-008-004-004/259-A
(CHERI) 		2915008000NRG23141020220628243 14/10/2022 PREMA 2915008WL028699 PREMA 00415 SBIN0009472 1686 1686 Processed 19/10/2022 018043986 PREMA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_141022FTO_1010355 State Bank of India SBIN0009472 ADICHAPURAM 3372

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