Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180622APB_FTO_373285
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-15-008-001-001/64-A
(ADHICHAPURAM) 		2915008000NRG23180620220241733 18/06/2022 JOHNSIRANI 2915008WL007476 JOHNSIRANI 00415 SBIN0009472 1686 1686 Processed 25/06/2022 009596841 JOHNSIRANI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-001-002/438
(ADHICHAPURAM) 		2915008000NRG23180620220241734 18/06/2022 JEENAPOELINE 2915008WL007476 JEENAPOELINE 00415 SBIN0009472 1686 1686 Processed 25/06/2022 009596841 JEENAPOELINE STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_180622APB_FTO_373285 State Bank of India SBIN0009472 ADHICHAPURAM 1686
2 KOTTUR TN2915008_180622APB_FTO_373285 State Bank of India SBIN0009472 ADICHAPURAM 1686

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