Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_060622APB_FTO_286154
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-15-008-004-004/431-A
(CHERI) 		2915008000NRG23060620220160151 06/06/2022 AMUTHA 2915008WL004855 AMUTHA 00415 SBIN0009472 1686 1686 Processed 13/06/2022 018936891 AMUTHA STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-004-004/431-A
(CHERI) 		2915008000NRG23060620220160150 06/06/2022 MARIMUTHU 2915008WL004855 MARIMUTHU 00415 SBIN0009472 1686 1686 Processed 13/06/2022 018936891 MARIMUTHU STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_060622APB_FTO_286154 State Bank of India SBIN0009472 ADICHAPURAM 3372

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