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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:50:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_110123FTO_1426899
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-15-008-035-035/198-A
(RENGANATHAPURAM) 		2915008000NRG23110120230807119 11/01/2023 ENBAVALLI 2915008WL037802 ENBAVALLI 00415 SBIN0009472 1967 1967 Processed 02/02/2023 037294088 ENBAVALLI ()
2 KOTTUR TN-15-008-035-035/198-A
(RENGANATHAPURAM) 		2915008000NRG23110120230807118 11/01/2023 SUBRAMANIYAN 2915008WL037802 SUBRAMANIYAN 00415 SBIN0009472 1967 1967 Processed 02/02/2023 037294088 SUBRAMANIYAN ()
3 KOTTUR TN-15-008-035-035/209-A
(RENGANATHAPURAM) 		2915008000NRG23110120230807120 11/01/2023 PAULRAJ 2915008WL037802 PAULRAJ 00415 SBIN0009472 1967 1967 Processed 02/02/2023 037294088 PAULRAJ ()
4 KOTTUR TN-15-008-035-035/209-A
(RENGANATHAPURAM) 		2915008000NRG23110120230807121 11/01/2023 VANI 2915008WL037802 VANI 00415 SBIN0009472 1967 1967 Processed 02/02/2023 037294088 VANI ()
5 KOTTUR TN-15-008-035-035/348-A
(RENGANATHAPURAM) 		2915008000NRG23110120230807123 11/01/2023 VEERAMANI 2915008WL037802 VEERAMANI 00415 SBIN0009472 1967 1967 Processed 02/02/2023 037294088 VEERAMANI ()
6 KOTTUR TN-15-008-035-035/377-A
(RENGANATHAPURAM) 		2915008000NRG23110120230807125 11/01/2023 MANKAIYARKARASI 2915008WL037802 MANKAIYARKARASI 00415 SBIN0009472 1967 1967 Processed 02/02/2023 037294088 MANKAIYARKARASI ()
7 KOTTUR TN-15-008-035-035/377-A
(RENGANATHAPURAM) 		2915008000NRG23110120230807126 11/01/2023 SINDHU 2915008WL037802 SINDHU 00415 SBIN0009472 1967 1967 Processed 02/02/2023 037294088 SINDHU ()
SubTotal 13769 13769
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_110123FTO_1426899 State Bank of India SBIN0009472 ADHICHAPURAM 3934
2 KOTTUR TN2915008_110123FTO_1426899 State Bank of India SBIN0009472 ADICHAPURAM 9835

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