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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200622APB_FTO_385035
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-15-008-024-024/400
(49 NEMMELI) 		2915008000NRG23200620220248416 20/06/2022 PARAMESHWARI 2915008WL007716 PARAMESHWARI 00415 SBIN0009472 1967 1967 Processed 25/06/2022 009596955 PARAMESHWARI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-024-024/83-A
(49 NEMMELI) 		2915008000NRG23200620220248418 20/06/2022 VAIRAKKANNU 2915008WL007716 VAIRAKKANNU 00415 SBIN0009472 1967 1967 Processed 25/06/2022 009596955 VAIRAKKANNU STATE BANK OF INDIA(508548)
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_200622APB_FTO_385035 State Bank of India SBIN0009472 ADICHAPURAM 3934

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