Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160522APB_FTO_208358
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-15-008-031-002/772
(PANAIYUR) 		2915008000NRG23140520220057229 16/05/2022 LILLIBHAKIYA 2915008WL002126 LILLIBHAKIYA 00415 SBIN0009472 1967 1967 Processed 17/06/2022 023844393 LILLIBHAKIYA STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-031-031/20-A
(PANAIYUR) 		2915008000NRG23140520220057230 16/05/2022 MANGALAMERI 2915008WL002126 MANGALAMERI 00415 SBIN0009472 1967 1967 Processed 17/06/2022 023844393 MANGALAMERI STATE BANK OF INDIA(508548)
SubTotal 3934 3934
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_160522APB_FTO_208358 State Bank of India SBIN0009472 ADICHAPURAM 3934

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