Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_150223APB_FTO_1553933
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-15-008-024-024/268-A
(49 NEMMELI) 		2915008000NRG23150220230880484 15/02/2023 MURUGAIAN 2915008WL041492 MURUGAIAN 00415 SBIN0009472 1967 1967 Processed 23/02/2023 014717620 MURUGAIAN STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-024-024/268-A
(49 NEMMELI) 		2915008000NRG23150220230880485 15/02/2023 SUNDARI 2915008WL041492 SUNDARI 00415 SBIN0009472 1405 1405 Processed 23/02/2023 014717620 SUNDARI 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_150223APB_FTO_1553933 State Bank of India SBIN0009472 ADICHAPURAM 3372

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