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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323APB_FTO_1719746
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-15-008-030-002/448
(PALLIVARTHI) 		2915008000NRG23310320231127558 31/03/2023 SANKARI 2915008WL048664 SANKARI 00415 SBIN0001897 1967 1967 Processed 12/05/2023 020056895 SANKARI STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 KOTTUR TN-15-008-030-030/280-A
(PALLIVARTHI) 		2915008000NRG23310320231127564 31/03/2023 THAMILSELVI 2915008WL048665 THAMILSELVI 00415 SBIN0009472 1967 1967 Processed 12/05/2023 020056895 THAMILSELVI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-030-030/304-A
(PALLIVARTHI) 		2915008000NRG23310320231127559 31/03/2023 ANANTHI 2915008WL048664 ANANTHI 00415 SBIN0009472 1967 1967 Processed 12/05/2023 020056895 ANANTHI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-030-030/304-A
(PALLIVARTHI) 		2915008000NRG23310320231127560 31/03/2023 SAKTHIVEL 2915008WL048664 SAKTHIVEL 00415 SBIN0009472 1967 1967 Processed 13/05/2023 020056895 SAKTHIVEL INDIAN BANK(607105)
5 KOTTUR TN-15-008-030-030/32-A
(PALLIVARTHI) 		2915008000NRG23310320231127566 31/03/2023 PUSPALATHA 2915008WL048665 PUSPALATHA 00415 SBIN0009472 1967 1967 Processed 12/05/2023 020056895 PUSPALATHA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-030-030/32-A
(PALLIVARTHI) 		2915008000NRG23310320231127568 31/03/2023 PUSPALATHA 2915008WL048665 PUSPALATHA 00415 SBIN0009472 562 562 Processed 12/05/2023 020056895 PUSPALATHA STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-030-030/32-A
(PALLIVARTHI) 		2915008000NRG23310320231127567 31/03/2023 SIVANESAN 2915008WL048665 SIVANESAN 00415 SBIN0009472 562 562 Processed 12/05/2023 020056895 SIVANESAN STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-030-030/32-A
(PALLIVARTHI) 		2915008000NRG23310320231127565 31/03/2023 SIVANESAN 2915008WL048665 SIVANESAN 00415 SBIN0009472 1967 1967 Processed 12/05/2023 020056895 SIVANESAN STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-030-030/332-a
(PALLIVARTHI) 		2915008000NRG23310320231127569 31/03/2023 NAGARAJAN 2915008WL048665 NAGARAJAN 00415 SBIN0009472 1967 1967 Processed 12/05/2023 020056895 NAGARAJAN STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-030-030/426-A
(PALLIVARTHI) 		2915008000NRG23310320231127561 31/03/2023 SANKAR 2915008WL048664 SANKAR 00415 SBIN0009472 1967 1967 Processed 12/05/2023 020056895 SANKAR STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-030-030/56-A
(PALLIVARTHI) 		2915008000NRG23310320231127562 31/03/2023 KASTHURI 2915008WL048664 KASTHURI 00415 SBIN0009472 1967 1967 Processed 12/05/2023 020056895 KASTHURI STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-030-030/70-A
(PALLIVARTHI) 		2915008000NRG23310320231127563 31/03/2023 SELVI 2915008WL048664 SELVI 00415 SBIN0009472 1967 1967 Processed 12/05/2023 020056895 SELVI HDFC BANK LTD(607152)
SubTotal 18827 18827
Total 20794 20794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323APB_FTO_1719746 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1967
2 KOTTUR TN2915008_310323APB_FTO_1719746 State Bank of India SBIN0009472 Adichapuram 18827

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