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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:13:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_110123APB_FTO_1426490
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-15-008-011-011/979-A
(KOTTUR) 		2915008000NRG23110120230806929 11/01/2023 BHARATHIDHASAN 2915008WL037777 BHARATHIDHASAN 00415 SBIN0007545 1320 1320 Processed 02/02/2023 037294953 BHARATHIDHASAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 KOTTUR TN-15-008-011-011/1106
(KOTTUR) 		2915008000NRG23110120230806916 11/01/2023 SARASWATHI 2915008WL037777 SARASWATHI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037294953 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 KOTTUR TN-15-008-011-011/935
(KOTTUR) 		2915008000NRG23110120230806927 11/01/2023 JAYAKUMARI 2915008WL037777 JAYAKUMARI 00546 CIUB0000031 1320 1320 Processed 03/02/2023 037294953 JAYAKUMARI CITY UNION BANK LIMITED(607324)
4 KOTTUR TN-15-008-011-011/948-A
(KOTTUR) 		2915008000NRG23110120230806928 11/01/2023 SAKTHIVEL 2915008WL037777 SAKTHIVEL 00546 CIUB0000031 1320 1320 Processed 02/02/2023 037294953 SAKTHIVEL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_110123APB_FTO_1426490 State Bank of India SBIN0007545 RAYANALLUR 1320
2 KOTTUR TN2915008_110123APB_FTO_1426490 State Bank of India SBIN0009472 ADICHAPURAM 1320
3 KOTTUR TN2915008_110123APB_FTO_1426490 City Union Bank CIUB0000031 KOTTUR 2640

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