Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_150223APB_FTO_1554472
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-15-008-003-003/125-A
(ALATHUR) 		2915008000NRG23150220230875976 15/02/2023 AMMASI 2915008WL041370 AMMASI 00415 SBIN0001897 1686 1686 Processed 23/02/2023 014717620 AMMASI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-003-003/369-A
(ALATHUR) 		2915008000NRG23150220230875977 15/02/2023 ARIVALAGAN 2915008WL041370 ARIVALAGAN 00415 SBIN0001897 1686 1686 Processed 23/02/2023 014717620 ARIVALAGAN STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-003-003/369-A
(ALATHUR) 		2915008000NRG23150220230875978 15/02/2023 RATHIKA 2915008WL041370 RATHIKA 00415 SBIN0001897 1686 1686 Processed 23/02/2023 014717620 RATHIKA STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-003-003/632
(ALATHUR) 		2915008000NRG23150220230875979 15/02/2023 ALAGAN 2915008WL041370 ALAGAN 00415 SBIN0001897 1350 1350 Processed 23/02/2023 014717620 ALAGAN STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-003-003/82-A
(ALATHUR) 		2915008000NRG23150220230875980 15/02/2023 SURESH 2915008WL041370 SURESH 00415 SBIN0001897 1686 1686 Processed 23/02/2023 014717620 SURESH STATE BANK OF INDIA(508548)
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_150223APB_FTO_1554472 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 8094

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