Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:32:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280323FTO_1706657
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-15-008-004-002/518
(CHERI) 		2915008000NRG23280320231098856 28/03/2023 BALAMURUGAN 2915008WL047968 BALAMURUGAN 00415 SBIN0009472 920 920 Processed 30/03/2023 025730375 BALAMURUGAN ()
2 KOTTUR TN-15-008-004-002/518
(CHERI) 		2915008000NRG23280320231098855 28/03/2023 GUNASEKARAN 2915008WL047968 GUNASEKARAN 00415 SBIN0009472 920 920 Processed 30/03/2023 025730375 GUNASEKARAN ()
3 KOTTUR TN-15-008-004-002/519
(CHERI) 		2915008000NRG23280320231098857 28/03/2023 SEEMAN 2915008WL047968 SEEMAN 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730375 SEEMAN ()
4 KOTTUR TN-15-008-004-002/578
(CHERI) 		2915008000NRG23280320231098864 28/03/2023 KARTHICK 2915008WL047968 KARTHICK 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730375 KARTHICK ()
5 KOTTUR TN-15-008-004-002/607
(CHERI) 		2915008000NRG23280320231098867 28/03/2023 MADHA 2915008WL047968 MADHA 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730375 MADHA ()
6 KOTTUR TN-15-008-004-004/148-A
(CHERI) 		2915008000NRG23280320231098896 28/03/2023 MURUGAVEL 2915008WL047968 MURUGAVEL 00415 SBIN0009472 1405 1405 Processed 30/03/2023 025730375 MURUGAVEL ()
7 KOTTUR TN-15-008-004-004/393-A
(CHERI) 		2915008000NRG23280320231098938 28/03/2023 AJITHKUMAR 2915008WL047968 AJITHKUMAR 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730375 AJITHKUMAR ()
8 KOTTUR TN-15-008-004-004/602
(CHERI) 		2915008000NRG23280320231098955 28/03/2023 ABIRAMI 2915008WL047968 ABIRAMI 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730375 ABIRAMI ()
SubTotal 8995 8995
Total 8995 8995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280323FTO_1706657 State Bank of India SBIN0009472 ADICHAPURAM 8995

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