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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160323APB_FTO_1653913
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-15-008-012-012/323
(KOTTUR THOTTAM) 		2915008000NRG23160320231002566 16/03/2023 SANTHANAJENIFER 2915008WL045652 SANTHANAJENIFER 00415 SBIN0009472 1967 1967 Processed 30/03/2023 025730239 SANTHANAJENIFER INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 KOTTUR TN-15-008-012-012/90-A
(KOTTUR THOTTAM) 		2915008000NRG23160320231002567 16/03/2023 ADAIKALAMERI 2915008WL045652 ADAIKALAMERI 00546 CIUB0000031 1967 1967 Processed 30/03/2023 025730239 ADAIKALAMERI CITY UNION BANK LIMITED(607324)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_160323APB_FTO_1653913 State Bank of India SBIN0009472 ADICHAPURAM 1967
2 KOTTUR TN2915008_160323APB_FTO_1653913 City Union Bank CIUB0000031 KOTTUR 1967

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