Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_110722FTO_525155
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-33-009-023-023/525-A
()
2901009000NRG22110720224867433 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 1100 1100 Rejected 18/07/2022 030529590 invalid Bank Identifier
2 THOMAS MALAI TN-33-009-023-023/525-A
()
2901009000NRG22110720224867434 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 1290 1290 Rejected 18/07/2022 030529590 invalid Bank Identifier
3 THOMAS MALAI TN-33-009-023-023/525-A
()
2901009000NRG22110720224867435 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 1105 1105 Rejected 18/07/2022 030529590 invalid Bank Identifier
4 THOMAS MALAI TN-33-009-023-023/525-A
()
2901009000NRG22110720224867436 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 1100 1100 Rejected 18/07/2022 030529590 invalid Bank Identifier
5 THOMAS MALAI TN-33-009-023-023/525-A
()
2901009000NRG22110720224867437 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 1326 1326 Rejected 18/07/2022 030529590 invalid Bank Identifier
6 THOMAS MALAI TN-33-009-023-023/525-A
()
2901009000NRG22110720224867438 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 1105 1105 Rejected 18/07/2022 030529590 invalid Bank Identifier
7 THOMAS MALAI TN-33-009-023-023/525-A
()
2901009000NRG22110720224867439 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 1302 1302 Rejected 18/07/2022 030529590 invalid Bank Identifier
8 THOMAS MALAI TN-33-009-023-023/525-A
()
2901009000NRG22110720224867440 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 1338 1338 Rejected 18/07/2022 030529590 invalid Bank Identifier
9 THOMAS MALAI TN-33-009-023-023/525-A
()
2901009000NRG22110720224867441 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 223 223 Rejected 18/07/2022 030529590 invalid Bank Identifier
10 THOMAS MALAI TN-33-009-023-023/525-A
()
2901009000NRG22110720224867442 11/07/2022 Maruthammal 2901009WL0084433 Maruthammal 00048 BIKD0008066 1302 1302 Rejected 18/07/2022 030529590 invalid Bank Identifier
SubTotal 11191 11191
Total 11191 11191

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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_110722FTO_525155 Bank of India BIKD0008066 East Thambaram 11191

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