Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:18:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_020822FTO_657284
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-15-008-004-001/559
(CHERI) 		2915008000NRG23020820220433366 02/08/2022 RANI 2915008WL017302 RANI 00415 SBIN0009472 1320 1320 Processed 08/08/2022 018892495 RANI ()
2 KOTTUR TN-15-008-004-004/287-A
(CHERI) 		2915008000NRG23020820220433407 02/08/2022 KAMATCHI 2915008WL017302 KAMATCHI 00415 SBIN0009472 1320 1320 Processed 08/08/2022 018892495 KAMATCHI ()
3 KOTTUR TN-15-008-004-004/602
(CHERI) 		2915008000NRG23020820220433440 02/08/2022 ABIRAMI 2915008WL017302 ABIRAMI 00415 SBIN0009472 1320 1320 Processed 08/08/2022 018892495 ABIRAMI ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_020822FTO_657284 State Bank of India SBIN0009472 ADICHAPURAM 3960

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