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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260922APB_FTO_923954
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-15-008-031-002/768
(PANAIYUR) 		2915008000NRG23260920220581081 26/09/2022 MANCHULADEVI 2915008WL025974 MANCHULADEVI 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361657 MANCHULADEVI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-031-031/21-A
(PANAIYUR) 		2915008000NRG23260920220581083 26/09/2022 S. GOVINDARAJ 2915008WL025974 S. GOVINDARAJ 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361657 S. GOVINDARAJ STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-031-031/21-A
(PANAIYUR) 		2915008000NRG23260920220581084 26/09/2022 VANAJA 2915008WL025974 VANAJA 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361657 VANAJA STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-031-031/32-A
(PANAIYUR) 		2915008000NRG23260920220581085 26/09/2022 GUNASEKARAN 2915008WL025974 GUNASEKARAN 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361657 GUNASEKARAN STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-031-031/32-A
(PANAIYUR) 		2915008000NRG23260920220581086 26/09/2022 VASUKI 2915008WL025974 VASUKI 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361657 VASUKI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-031-031/776
(PANAIYUR) 		2915008000NRG23260920220581088 26/09/2022 MEERABAI 2915008WL025974 MEERABAI 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361657 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260922APB_FTO_923954 State Bank of India SBIN0009472 ADICHAPURAM 7920

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