Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_100822FTO_704933
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-15-008-030-030/6-A
(PALLIVARTHI) 		2915008000NRG23100820220460374 10/08/2022 MAHESHWARI 2915008WL018914 MAHESHWARI 00177 IOBA0000039 1967 1967 Processed 22/08/2022 017910891 MAHESHWARI ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-030-002/453
(PALLIVARTHI) 		2915008000NRG23100820220460369 10/08/2022 SATHYA 2915008WL018914 SATHYA 00415 SBIN0009472 1967 1967 Processed 22/08/2022 017910891 SATHYA ()
3 KOTTUR TN-15-008-030-030/331-A
(PALLIVARTHI) 		2915008000NRG23100820220460379 10/08/2022 Yoganathan 2915008WL018915 Yoganathan 00415 SBIN0009472 1967 1967 Processed 22/08/2022 017910891 Yoganathan ()
SubTotal 3934 3934
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_100822FTO_704933 Indian Overseas Bank IOBA0000039 KOOTHANALLUR 1967
2 KOTTUR TN2915008_100822FTO_704933 State Bank of India SBIN0009472 ADICHAPURAM 3934

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