Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_010422APB_FTO_4068
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-15-008-024-024/102-A
(49 NEMMELI) 		2915008000NRG22010420221409988 01/04/2022 MURUGAN 2915008WL032431 MURUGAN 00415 SBIN0009472 1638 1638 Processed 05/05/2022 020520291 MURUGAN STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-024-024/163-A
(49 NEMMELI) 		2915008000NRG22010420221409989 01/04/2022 NAGAPPAN 2915008WL032431 NAGAPPAN 00415 SBIN0009472 1638 1638 Processed 05/05/2022 020520291 NAGAPPAN STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-024-024/172-A
(49 NEMMELI) 		2915008000NRG22010420221409991 01/04/2022 SHANTHI 2915008WL032431 SHANTHI 00415 SBIN0009472 1638 1638 Processed 05/05/2022 020520291 SHANTHI RATNAKAR BANK(607393)
4 KOTTUR TN-15-008-024-024/97-A
(49 NEMMELI) 		2915008000NRG22010420221409992 01/04/2022 GANDHIMATHI 2915008WL032431 GANDHIMATHI 00415 SBIN0009472 1638 1638 Processed 05/05/2022 020520291 GANDHIMATHI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_010422APB_FTO_4068 State Bank of India SBIN0009472 ADICHAPURAM 6552

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