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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_211122APB_FTO_1177801
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-01-009-019-019/2147-A
() 		2901009000NRG23201120223276584 21/11/2022 Amudha 2901009WL064378 Amudha 00176 IDIB000M172 968 968 Processed 09/12/2022 026441577 Amudha INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-019-019/2190-A
() 		2901009000NRG23201120223276586 21/11/2022 Rani 2901009WL064378 Rani 00176 IDIB000M172 242 242 Processed 09/12/2022 026441577 Rani INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-019-019/728-A
() 		2901009000NRG23201120223276606 21/11/2022 Radha 2901009WL064378 Radha 00176 IDIB000M172 968 968 Processed 09/12/2022 026441577 Radha INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-019-019/822-A
() 		2901009000NRG23201120223276607 21/11/2022 Renuka 2901009WL064378 Renuka 00176 IDIB000M172 968 968 Processed 09/12/2022 026441577 Renuka INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-019-019/913-A
() 		2901009000NRG23201120223276608 21/11/2022 Saraswathi 2901009WL064378 Saraswathi 00176 IDIB000M172 726 726 Processed 09/12/2022 026441577 Saraswathi INDIAN BANK(607105)
SubTotal 3872 3872
6 THOMAS MALAI TN-01-009-019-019/2053-A
() 		2901009000NRG23201120223276583 21/11/2022 Radhika 2901009WL064378 Radhika 00176 IDIB000P215 484 484 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 484 484
Total 4356 4356

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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_211122APB_FTO_1177801 Indian Bank IDIB000M172 MEDAVAKKAM 3872
2 THOMAS MALAI TN2901009_211122APB_FTO_1177801 Indian Bank IDIB000P215 perumbakam 484

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