Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_150323APB_FTO_1651511
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-15-008-003-003/228-A
(ALATHUR) 		2915008000NRG23150320231000937 15/03/2023 PERUMAL 2915008WL045516 PERUMAL 00415 SBIN0001897 1967 1967 Processed 30/03/2023 025730239 PERUMAL STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-003-003/228-A
(ALATHUR) 		2915008000NRG23150320231000938 15/03/2023 VASANTHA 2915008WL045516 VASANTHA 00415 SBIN0001897 1967 1967 Processed 30/03/2023 025730239 VASANTHA 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_150323APB_FTO_1651511 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 3934

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