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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:02:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200922APB_FTO_900779
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-15-008-020-020/305-A
(MANNUKKUMUNDAN) 		2915008000NRG23200920220570829 20/09/2022 SUSILA 2915008WL025209 SUSILA 00176 IDIB000P036 200 200 Processed 15/10/2022 035857975 SUSILA INDIAN BANK(607105)
2 KOTTUR TN-15-008-020-020/450-A
(MANNUKKUMUNDAN) 		2915008000NRG23200920220570830 20/09/2022 SAMBASIVAM 2915008WL025209 SAMBASIVAM 00176 IDIB000P036 200 200 Processed 15/10/2022 035857975 SAMBASIVAM INDIAN BANK(607105)
SubTotal 400 400
3 KOTTUR TN-15-008-003-003/193-A
(ALATHUR) 		2915008000NRG23200920220570827 20/09/2022 SARASWATHI 2915008WL025208 SARASWATHI 00415 SBIN0001897 200 200 Processed 14/10/2022 035857975 SARASWATHI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-003-003/239-A
(ALATHUR) 		2915008000NRG23200920220570828 20/09/2022 GANAMMAL 2915008WL025208 GANAMMAL 00415 SBIN0001897 200 200 Processed 14/10/2022 035857975 GANAMMAL STATE BANK OF INDIA(508548)
SubTotal 400 400
5 KOTTUR TN-15-008-024-024/101-A
(49 NEMMELI) 		2915008000NRG23200920220570825 20/09/2022 SINNADURAI 2915008WL025207 SINNADURAI 00415 SBIN0009472 200 200 Processed 14/10/2022 035857975 SINNADURAI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-024-024/144-A
(49 NEMMELI) 		2915008000NRG23200920220570826 20/09/2022 RAMAKRISHNAN 2915008WL025207 RAMAKRISHNAN 00415 SBIN0009472 200 200 Processed 14/10/2022 035857975 RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200922APB_FTO_900779 Indian Bank IDIB000P036 PERUGAVAZHNDAN 400
2 KOTTUR TN2915008_200922APB_FTO_900779 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 400
3 KOTTUR TN2915008_200922APB_FTO_900779 State Bank of India SBIN0009472 ADICHAPURAM 400

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