Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240323FTO_1691662
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-15-008-004-001/549
(CHERI) 		2915008000NRG23240320231057648 24/03/2023 VANITHA 2915008WL047094 VANITHA 00415 SBIN0009472 1967 1967 Processed 29/03/2023 027904160 VANITHA ()
2 KOTTUR TN-15-008-004-004/449
(CHERI) 		2915008000NRG23240320231057654 24/03/2023 KALAISELVAN 2915008WL047094 KALAISELVAN 00415 SBIN0009472 1124 1124 Processed 29/03/2023 027904160 KALAISELVAN ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_240323FTO_1691662 State Bank of India SBIN0009472 ADICHAPURAM 3091

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