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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_050922APB_FTO_830116
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-15-008-011-011/872
(KOTTUR) 		2915008000NRG23050920220541113 05/09/2022 VINOTH 2915008WL023198 VINOTH 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035857862 VINOTH STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 KOTTUR TN-15-008-011-011/739
(KOTTUR) 		2915008000NRG23050920220541112 05/09/2022 GUNASEKARAN 2915008WL023198 GUNASEKARAN 00546 CIUB0000031 1967 1967 Processed 14/10/2022 035857862 GUNASEKARAN CITY UNION BANK LIMITED(607324)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_050922APB_FTO_830116 State Bank of India SBIN0009472 ADICHAPURAM 1967
2 KOTTUR TN2915008_050922APB_FTO_830116 City Union Bank CIUB0000031 KOTTUR 1967

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