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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_050922APB_FTO_830265
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-15-008-001-001/311-A
(ADHICHAPURAM) 		2915008000NRG23050920220540286 05/09/2022 NARAYANAN 2915008WL023138 NARAYANAN 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 NARAYANAN STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-001-001/328-A
(ADHICHAPURAM) 		2915008000NRG23050920220540280 05/09/2022 AMBIKA 2915008WL023137 AMBIKA 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 AMBIKA STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-001-001/328-A
(ADHICHAPURAM) 		2915008000NRG23050920220540279 05/09/2022 MARIMUTHU 2915008WL023137 MARIMUTHU 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 MARIMUTHU STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-001-001/367-A
(ADHICHAPURAM) 		2915008000NRG23050920220540288 05/09/2022 USHA 2915008WL023138 USHA 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 USHA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-001-001/400-A
(ADHICHAPURAM) 		2915008000NRG23050920220540282 05/09/2022 VANAJA 2915008WL023137 VANAJA 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 VANAJA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-001-001/403-A
(ADHICHAPURAM) 		2915008000NRG23050920220540283 05/09/2022 JOTHI 2915008WL023137 JOTHI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 JOTHI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-001-001/76-A
(ADHICHAPURAM) 		2915008000NRG23050920220540290 05/09/2022 MALLIKA 2915008WL023138 MALLIKA 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 MALLIKA STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-001-001/76-A
(ADHICHAPURAM) 		2915008000NRG23050920220540289 05/09/2022 S. MANIYAN 2915008WL023138 S. MANIYAN 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 S. MANIYAN STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-001-002/445
(ADHICHAPURAM) 		2915008000NRG23050920220540284 05/09/2022 AMUTHA 2915008WL023137 AMUTHA 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 AMUTHA STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-001-002/495
(ADHICHAPURAM) 		2915008000NRG23050920220540291 05/09/2022 VEERASAMY 2915008WL023138 VEERASAMY 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035857862 VEERASAMY STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_050922APB_FTO_830265 State Bank of India SBIN0009472 ADHICHAPURAM 10116
2 KOTTUR TN2915008_050922APB_FTO_830265 State Bank of India SBIN0009472 ADICHAPURAM 6744

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