Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:01:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_210622FTO_388546
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-15-008-030-001/428
(PALLIVARTHI) 		2915008000NRG23210620220253691 21/06/2022 R EVATHY 2915008WL007925 R EVATHY 00415 SBIN0009472 1967 1967 Processed 25/06/2022 009596914 R EVATHY ()
2 KOTTUR TN-15-008-030-001/428
(PALLIVARTHI) 		2915008000NRG23210620220253690 21/06/2022 RAMARETHINAM 2915008WL007925 RAMARETHINAM 00415 SBIN0009472 1967 1967 Processed 25/06/2022 009596914 RAMARETHINAM ()
SubTotal 3934 3934
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_210622FTO_388546 State Bank of India SBIN0009472 ADICHAPURAM 3934

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