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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:42:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722FTO_478475
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-15-008-039-039/178-A
(SERUVAMANI) 		2915008000NRG23040720220326046 04/07/2022 JAYARAMAN 2915008WL011200 JAYARAMAN 00415 SBIN0000939 1967 1967 Processed 08/07/2022 017186076 JAYARAMAN ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-039-039/178-A
(SERUVAMANI) 		2915008000NRG23040720220326047 04/07/2022 ALAGUNILA 2915008WL011200 ALAGUNILA 00546 CIUB0000045 1967 1967 Processed 08/07/2022 017186076 ALAGUNILA ()
3 KOTTUR TN-15-008-039-039/440
(SERUVAMANI) 		2915008000NRG23040720220326049 04/07/2022 IYAPPAN 2915008WL011200 IYAPPAN 00546 CIUB0000045 1686 1686 Processed 08/07/2022 017186076 IYAPPAN ()
4 KOTTUR TN-15-008-039-039/440
(SERUVAMANI) 		2915008000NRG23040720220326050 04/07/2022 VASANTHI 2915008WL011200 VASANTHI 00546 CIUB0000045 1686 1686 Processed 08/07/2022 017186076 VASANTHI ()
SubTotal 5339 5339
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040722FTO_478475 State Bank of India SBIN0000939 TIRUVARUR 1967
2 KOTTUR TN2915008_040722FTO_478475 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 5339

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