Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_211022APB_FTO_1045568
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-15-008-036-036/147-A
(SENTHAMANGALAM) 		2915008000NRG23201020220639410 21/10/2022 M. RAJENDRAN 2915008WL029453 M. RAJENDRAN 00415 SBIN0009472 1686 1686 Processed 29/10/2022 014731413 M. RAJENDRAN STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-036-036/160-A
(SENTHAMANGALAM) 		2915008000NRG23201020220639414 21/10/2022 ANUSUYA 2915008WL029453 ANUSUYA 00415 SBIN0009472 1686 1686 Processed 29/10/2022 014731413 ANUSUYA STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-036-036/160-A
(SENTHAMANGALAM) 		2915008000NRG23201020220639413 21/10/2022 VEERAMANI 2915008WL029453 VEERAMANI 00415 SBIN0009472 1686 1686 Processed 29/10/2022 014731413 VEERAMANI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-036-036/231-A
(SENTHAMANGALAM) 		2915008000NRG23201020220639415 21/10/2022 LOGU 2915008WL029453 LOGU 00415 SBIN0009472 1686 1686 Processed 29/10/2022 014731413 LOGU STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-036-036/46-A
(SENTHAMANGALAM) 		2915008000NRG23201020220639417 21/10/2022 V. VEERAMANI 2915008WL029453 V. VEERAMANI 00415 SBIN0009472 1686 1686 Processed 29/10/2022 014731413 V. VEERAMANI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-036-036/51-A
(SENTHAMANGALAM) 		2915008000NRG23201020220639418 21/10/2022 MURUGAIYAN 2915008WL029453 MURUGAIYAN 00415 SBIN0009472 1686 1686 Processed 29/10/2022 014731413 MURUGAIYAN STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-036-036/51-A
(SENTHAMANGALAM) 		2915008000NRG23201020220639419 21/10/2022 VIJAYA 2915008WL029453 VIJAYA 00415 SBIN0009472 1686 1686 Processed 29/10/2022 014731413 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_211022APB_FTO_1045568 State Bank of India SBIN0009472 ADICHAPURAM 11802

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