Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090622FTO_305356
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-01-009-022-022/1439-A
() 		2901009000NRG23090620220798393 09/06/2022 R.Kala 2901009WL015613 R.Kala 00176 IDIB000M126 1686 1686 Processed 15/06/2022 014636852 R.Kala ()
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-022-001/1068-B
() 		2901009000NRG23090620220798388 09/06/2022 Ramalakshmi 2901009WL015613 Ramalakshmi 00176 IDIB000T180 1686 1686 Processed 15/06/2022 014636852 Ramalakshmi ()
SubTotal 1686 1686
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 THOMAS MALAI TN2901009_090622FTO_305356 Indian Bank IDIB000M126 Madipakkam 1686
2 THOMAS MALAI TN2901009_090622FTO_305356 Indian Bank IDIB000T180 Thirusulam 1686

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