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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:21:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_141022APB_FTO_1009721
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-15-008-001-001/305-A
(ADHICHAPURAM) 		2915008000NRG23141020220628378 14/10/2022 K. ANJAMMAL 2915008WL028717 K. ANJAMMAL 00415 SBIN0009472 1967 1967 Processed 19/10/2022 018044319 K. ANJAMMAL STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-001-001/307-A
(ADHICHAPURAM) 		2915008000NRG23141020220628626 14/10/2022 G. INDIRA 2915008WL028722 G. INDIRA 00415 SBIN0009472 1967 1967 Processed 19/10/2022 018044319 G. INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTTUR TN-15-008-001-001/367-A
(ADHICHAPURAM) 		2915008000NRG23141020220628627 14/10/2022 USHA 2915008WL028722 USHA 00415 SBIN0009472 1967 1967 Processed 19/10/2022 018044319 USHA STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-001-001/400-A
(ADHICHAPURAM) 		2915008000NRG23141020220628379 14/10/2022 VANAJA 2915008WL028717 VANAJA 00415 SBIN0009472 1967 1967 Processed 19/10/2022 018044319 VANAJA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-001-001/403-A
(ADHICHAPURAM) 		2915008000NRG23141020220628380 14/10/2022 JOTHI 2915008WL028717 JOTHI 00415 SBIN0009472 1967 1967 Processed 19/10/2022 018044319 JOTHI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-001-001/76-A
(ADHICHAPURAM) 		2915008000NRG23141020220628629 14/10/2022 MALLIKA 2915008WL028722 MALLIKA 00415 SBIN0009472 1967 1967 Processed 19/10/2022 018044319 MALLIKA STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-001-001/76-A
(ADHICHAPURAM) 		2915008000NRG23141020220628628 14/10/2022 S. MANIYAN 2915008WL028722 S. MANIYAN 00415 SBIN0009472 1967 1967 Processed 19/10/2022 018044319 S. MANIYAN STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-001-002/445
(ADHICHAPURAM) 		2915008000NRG23141020220628383 14/10/2022 AMUTHA 2915008WL028717 AMUTHA 00415 SBIN0009472 1967 1967 Processed 19/10/2022 018044319 AMUTHA STATE BANK OF INDIA(508548)
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_141022APB_FTO_1009721 State Bank of India SBIN0009472 ADHICHAPURAM 11802
2 KOTTUR TN2915008_141022APB_FTO_1009721 State Bank of India SBIN0009472 ADICHAPURAM 3934

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