Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_140522FTO_202757
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-01-009-025-025/34-A
() 		2901009000NRG23140520220401696 14/05/2022 Saraswathi K 2901009WL007792 Saraswathi K 00176 IDIB000R053 562 562 Processed 27/05/2022 015438102 Saraswathi K ()
SubTotal 562 562
2 THOMAS MALAI TN-01-009-025-025/131-A
() 		2901009000NRG23140520220401694 14/05/2022 Mallika 2901009WL007792 Mallika 00177 IOBA0000087 843 843 Processed 28/05/2022 015438102 Mallika ()
SubTotal 843 843
Total 1405 1405

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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_140522FTO_202757 Indian Bank IDIB000R053 RAJAKILPAKKAM 562
2 THOMAS MALAI TN2901009_140522FTO_202757 Indian Overseas Bank IOBA0000087 TAMBARAM 843

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