Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_171022FTO_1021273
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 THOMAS MALAI TN-01-009-006-005/2778-A
() 		2901009000NRG23161020222782016 17/10/2022 Poongothai 2901009WL055217 Poongothai 00177 IOBA0001941 960 960 Processed 26/10/2022 010578461 Poongothai ()
2 THOMAS MALAI TN-01-009-006-006/2196-A
() 		2901009000NRG23161020222782026 17/10/2022 Rani 2901009WL055217 Rani 00177 IOBA0001941 1205 1205 Processed 26/10/2022 010578461 Rani ()
3 THOMAS MALAI TN-01-009-006-006/2387-A
() 		2901009000NRG23161020222782032 17/10/2022 Amudha 2901009WL055217 Amudha 00177 IOBA0001941 720 720 Processed 26/10/2022 010578461 Amudha ()
4 THOMAS MALAI TN-01-009-006-009/210-A
() 		2901009000NRG23161020222782041 17/10/2022 Indrani 2901009WL055217 Indrani 00177 IOBA0001941 1205 1205 Processed 26/10/2022 010578461 Indrani ()
5 THOMAS MALAI TN-01-009-006-009/303-A
() 		2901009000NRG23161020222782042 17/10/2022 Viruthammbal 2901009WL055217 Viruthammbal 00177 IOBA0001941 964 964 Processed 26/10/2022 010578461 Viruthammbal ()
SubTotal 5054 5054
Total 5054 5054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_171022FTO_1021273 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 3370
2 THOMAS MALAI TN2901009_171022FTO_1021273 Indian Overseas Bank IOBA0001941 Kovilambakkam 1684

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