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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_070622FTO_293405
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-15-008-037-037/318-A
(SENTHANGUDI) 		2915008000NRG23070620220166959 07/06/2022 SUBRAMANIYAN 2915008WL005039 SUBRAMANIYAN 00415 SBIN0071148 1967 1967 Processed 13/06/2022 018937027 SUBRAMANIYAN ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-037-001/465
(SENTHANGUDI) 		2915008000NRG23070620220166956 07/06/2022 SANGEETHA 2915008WL005038 SANGEETHA 00546 CIUB0000045 1686 1686 Processed 13/06/2022 018937027 SANGEETHA ()
SubTotal 1686 1686
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_070622FTO_293405 State Bank of India SBIN0071148 PUDUR 1967
2 KOTTUR TN2915008_070622FTO_293405 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 1686

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