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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_090123FTO_1415748
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-15-008-024-002/507
(49 NEMMELI) 		2915008000NRG23090120230799197 09/01/2023 KAVITHA 2915008WL037491 KAVITHA 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559087 KAVITHA ()
2 KOTTUR TN-15-008-024-002/510
(49 NEMMELI) 		2915008000NRG23090120230799198 09/01/2023 SURESH 2915008WL037491 SURESH 00415 SBIN0009472 843 843 Processed 01/02/2023 018559087 SURESH ()
3 KOTTUR TN-15-008-024-002/519
(49 NEMMELI) 		2915008000NRG23090120230799200 09/01/2023 SARALA 2915008WL037491 SARALA 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559087 SARALA ()
4 KOTTUR TN-15-008-024-002/519
(49 NEMMELI) 		2915008000NRG23090120230799199 09/01/2023 SATHISHKUMAR 2915008WL037491 SATHISHKUMAR 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559087 SATHISHKUMAR ()
5 KOTTUR TN-15-008-024-024/231-A
(49 NEMMELI) 		2915008000NRG23090120230799202 09/01/2023 THANGAPONNU 2915008WL037491 THANGAPONNU 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559087 THANGAPONNU ()
6 KOTTUR TN-15-008-024-024/245-A
(49 NEMMELI) 		2915008000NRG23090120230799203 09/01/2023 Kannan 2915008WL037491 Kannan 00415 SBIN0009472 1686 1686 Processed 01/02/2023 018559087 Kannan ()
7 KOTTUR TN-15-008-024-024/269-A
(49 NEMMELI) 		2915008000NRG23090120230799207 09/01/2023 SEKAR 2915008WL037491 SEKAR 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559087 SEKAR ()
8 KOTTUR TN-15-008-024-024/297-A
(49 NEMMELI) 		2915008000NRG23090120230799211 09/01/2023 LAKSHMI 2915008WL037491 LAKSHMI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559087 LAKSHMI ()
9 KOTTUR TN-15-008-024-024/48-A
(49 NEMMELI) 		2915008000NRG23090120230799213 09/01/2023 SURIYA 2915008WL037491 SURIYA 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559087 SURIYA ()
SubTotal 11769 11769
Total 11769 11769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_090123FTO_1415748 State Bank of India SBIN0009472 ADICHAPURAM 11769

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