Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300323APB_FTO_1715337
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-01-009-022-022/1565-A
() 		2901009000NRG23290320234816145 30/03/2023 Malliga 2901009WL091774 Malliga 00176 IDIB000M126 1686 1686 Processed 13/05/2023 020056895 Malliga INDIAN BANK(607105)
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-022-001/1764-A
() 		2901009000NRG23290320234816137 30/03/2023 Jeeva 2901009WL091774 Jeeva 00176 IDIB000P012 1686 1686 Processed 13/05/2023 020056895 Jeeva INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-022-022/1073-A
() 		2901009000NRG23290320234816142 30/03/2023 V.Gunasundari 2901009WL091774 V.Gunasundari 00176 IDIB000P012 1686 1686 Processed 13/05/2023 020056895 V.Gunasundari INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-022-022/1360-A
() 		2901009000NRG23290320234816143 30/03/2023 A.Mariyamma 2901009WL091774 A.Mariyamma 00176 IDIB000P012 1686 1686 Processed 13/05/2023 020056895 A.Mariyamma INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-022-022/1402-A
() 		2901009000NRG23290320234816144 30/03/2023 R.Vanitha 2901009WL091774 R.Vanitha 00176 IDIB000P012 1686 1686 Processed 13/05/2023 020056895 R.Vanitha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-022-022/949-A
() 		2901009000NRG23290320234816146 30/03/2023 Susaiammal 2901009WL091774 Susaiammal 00176 IDIB000P012 1686 1686 Processed 12/05/2023 020056895 Susaiammal STATE BANK OF INDIA(508548)
SubTotal 8430 8430
7 THOMAS MALAI TN-01-009-022-001/1917-A
() 		2901009000NRG23290320234816138 30/03/2023 Pechiammal 2901009WL091774 Pechiammal 00176 IDIB000T180 1686 1686 Processed 13/05/2023 020056895 Pechiammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-022-001/1923-A
() 		2901009000NRG23290320234816139 30/03/2023 Kavitha 2901009WL091774 Kavitha 00176 IDIB000T180 1686 1686 Processed 13/05/2023 020056895 Kavitha INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-022-001/2046-A
() 		2901009000NRG23290320234816140 30/03/2023 MADATHI A 2901009WL091774 MADATHI A 00176 IDIB000T180 1686 1686 Processed 13/05/2023 020056895 MADATHI A INDIAN BANK(607105)
SubTotal 5058 5058
Total 15174 15174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_300323APB_FTO_1715337 Indian Bank IDIB000M126 MADIPAKKAM 1686
2 THOMAS MALAI TN2901009_300323APB_FTO_1715337 Indian Bank IDIB000P012 Pallavaram 8430
3 THOMAS MALAI TN2901009_300323APB_FTO_1715337 Indian Bank IDIB000T180 Thirusulam 5058

Download In Excel