Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722FTO_478999
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-15-008-019-003/596
(MALAVARAYANALLUR) 		2915008000NRG23040720220325484 04/07/2022 JOTHI 2915008WL011176 JOTHI 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186076 JOTHI ()
2 KOTTUR TN-15-008-019-003/596
(MALAVARAYANALLUR) 		2915008000NRG23040720220325483 04/07/2022 RAJAPPA 2915008WL011176 RAJAPPA 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186076 RAJAPPA ()
3 KOTTUR TN-15-008-019-019/808
(MALAVARAYANALLUR) 		2915008000NRG23040720220325485 04/07/2022 ARIVAZHAGAN 2915008WL011176 ARIVAZHAGAN 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186076 ARIVAZHAGAN ()
4 KOTTUR TN-15-008-019-019/808
(MALAVARAYANALLUR) 		2915008000NRG23040720220325486 04/07/2022 SATHIYA 2915008WL011176 SATHIYA 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186076 SATHIYA ()
5 KOTTUR TN-15-008-019-019/861
(MALAVARAYANALLUR) 		2915008000NRG23040720220325364 04/07/2022 RADHA 2915008WL011174 RADHA 00415 SBIN0009472 1686 1686 Processed 08/07/2022 017186076 RADHA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040722FTO_478999 State Bank of India SBIN0009472 ADICHAPURAM 8430

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