Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_170922APB_FTO_886686
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-15-008-016-016/259-A
(KUNNIYUR) 		2915008000NRG23170920220565715 17/09/2022 BALASUBRAMANIAN 2915008WL024885 BALASUBRAMANIAN 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035858366 BALASUBRAMANIAN STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-016-016/69-A
(KUNNIYUR) 		2915008000NRG23170920220565720 17/09/2022 KAVIARASAN 2915008WL024885 KAVIARASAN 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035858366 KAVIARASAN STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-016-016/94-A
(KUNNIYUR) 		2915008000NRG23170920220565722 17/09/2022 VINOTHA 2915008WL024885 VINOTHA 00415 SBIN0009472 1050 1050 Processed 14/10/2022 035858366 VINOTHA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_170922APB_FTO_886686 State Bank of India SBIN0009472 Adhichapuram 2100
2 KOTTUR TN2915008_170922APB_FTO_886686 State Bank of India SBIN0009472 ADICHAPURAM 1050

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