Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_110722FTO_520039
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-15-008-004-003/627
(CHERI) 		2915008000NRG23090720220349215 11/07/2022 GOMATHI 2915008WL012397 GOMATHI 00415 SBIN0009472 1320 1320 Processed 15/07/2022 030529590 GOMATHI ()
2 KOTTUR TN-15-008-004-004/49-A
(CHERI) 		2915008000NRG23090720220349252 11/07/2022 BASKAR 2915008WL012397 BASKAR 00415 SBIN0009472 1320 1320 Processed 15/07/2022 030529590 BASKAR ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_110722FTO_520039 State Bank of India SBIN0009472 ADICHAPURAM 2640

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