Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051022APB_FTO_965520
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-01-009-006-006/2462-A
() 		2901009000NRG23051020222626315 05/10/2022 Anjali 2901009WL052547 Anjali 00177 IOBA0001941 1124 1124 Processed 09/10/2022 010261420 Anjali PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-006-014/2613-A
() 		2901009000NRG23051020222626317 05/10/2022 Duragadevi 2901009WL052547 Duragadevi 00177 IOBA0001941 1124 1124 Processed 09/10/2022 010261420 Duragadevi INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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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_051022APB_FTO_965520 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1124
2 THOMAS MALAI TN2901009_051022APB_FTO_965520 Indian Overseas Bank IOBA0001941 Kovilambakkam 1124

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