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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_100223APB_FTO_1537996
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-01-009-025-025/723-A
() 		2901009000NRG23100220234306651 10/02/2023 Malliga 2901009WL081664 Malliga 00176 IDIB000M219 1405 1405 Processed 16/02/2023 012059659 Malliga CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
2 THOMAS MALAI TN-01-009-025-025/727-A
() 		2901009000NRG23100220234306652 10/02/2023 SELVARANI 2901009WL081664 SELVARANI 00176 IDIB000R053 1405 1405 Processed 16/02/2023 012059659 SELVARANI UCO BANK(607066)
3 THOMAS MALAI TN-01-009-025-025/949-A
() 		2901009000NRG23100220234306653 10/02/2023 Selvi 2901009WL081664 Selvi 00176 IDIB000R053 1405 1405 Processed 16/02/2023 012059659 Selvi INDIAN BANK(607105)
SubTotal 2810 2810
4 THOMAS MALAI TN-01-009-025-025/623-A
() 		2901009000NRG23100220234306650 10/02/2023 Neelavthi 2901009WL081664 Neelavthi 00177 IOBA0002852 1405 1405 Processed 16/02/2023 012059659 Neelavthi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 5620 5620

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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_100223APB_FTO_1537996 Indian Bank IDIB000M219 MADAMBAKKAM 1405
2 THOMAS MALAI TN2901009_100223APB_FTO_1537996 Indian Bank IDIB000R053 RAJAKILPAKKAM 2810
3 THOMAS MALAI TN2901009_100223APB_FTO_1537996 Indian Overseas Bank IOBA0002852 MADAMBAKKAM 1405

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