Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:57:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323FTO_1720120
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-15-008-036-001/330
(SENTHAMANGALAM) 		2915008000NRG23310320231129484 31/03/2023 SELVAMANI 2915008WL048707 SELVAMANI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529059 SELVAMANI ()
2 KOTTUR TN-15-008-036-036/105-A
(SENTHAMANGALAM) 		2915008000NRG23310320231129488 31/03/2023 K. MANIYAN 2915008WL048707 K. MANIYAN 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529059 K. MANIYAN ()
3 KOTTUR TN-15-008-036-036/148-A
(SENTHAMANGALAM) 		2915008000NRG23310320231129523 31/03/2023 P. KATHAN 2915008WL048707 P. KATHAN 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529059 P. KATHAN ()
4 KOTTUR TN-15-008-036-036/15-A
(SENTHAMANGALAM) 		2915008000NRG23310320231129526 31/03/2023 G. MALLIKA 2915008WL048707 G. MALLIKA 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529059 G. MALLIKA ()
5 KOTTUR TN-15-008-036-036/175-A
(SENTHAMANGALAM) 		2915008000NRG23310320231129541 31/03/2023 AYAVOO 2915008WL048707 AYAVOO 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529059 AYAVOO ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323FTO_1720120 State Bank of India SBIN0009472 ADICHAPURAM 6900

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