Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090922FTO_847156
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-01-009-006-005/2899-A
() 		2901009000NRG23090920222292416 09/09/2022 KANNIYAKUMARI 2901009WL046057 KANNIYAKUMARI 00177 IOBA0001941 1205 1205 Processed 14/10/2022 033431831 KANNIYAKUMARI ()
2 THOMAS MALAI TN-01-009-006-005/2921-A
() 		2901009000NRG23090920222292417 09/09/2022 M MENAGA 2901009WL046057 M MENAGA 00177 IOBA0001941 1205 1205 Processed 14/10/2022 033431831 M MENAGA ()
3 THOMAS MALAI TN-01-009-006-005/2926-A
() 		2901009000NRG23090920222292418 09/09/2022 VNOTHINI 2901009WL046057 VNOTHINI 00177 IOBA0001941 482 482 Processed 14/10/2022 033431831 VNOTHINI ()
4 THOMAS MALAI TN-01-009-006-005/2933-A
() 		2901009000NRG23090920222292419 09/09/2022 REVATHI P 2901009WL046057 REVATHI P 00177 IOBA0001941 1446 1446 Processed 14/10/2022 033431831 REVATHI P ()
5 THOMAS MALAI TN-01-009-006-006/2315-A
() 		2901009000NRG23090920222292438 09/09/2022 Nirmala 2901009WL046057 Nirmala 00177 IOBA0001941 1452 1452 Processed 14/10/2022 033431831 Nirmala ()
6 THOMAS MALAI TN-01-009-006-006/2484-A
() 		2901009000NRG23090920222292446 09/09/2022 Andal 2901009WL046057 Andal 00177 IOBA0001941 1220 1220 Processed 14/10/2022 033431831 Andal ()
7 THOMAS MALAI TN-01-009-006-009/209-A
() 		2901009000NRG23090920222292451 09/09/2022 Palaniammal 2901009WL046057 Palaniammal 00177 IOBA0001941 1464 1464 Processed 14/10/2022 033431831 Palaniammal ()
8 THOMAS MALAI TN-01-009-006-009/438-A
() 		2901009000NRG23090920222292462 09/09/2022 Minnal 2901009WL046057 Minnal 00177 IOBA0001941 972 972 Processed 14/10/2022 033431831 Minnal ()
9 THOMAS MALAI TN-01-009-006-014/2534-A
() 		2901009000NRG23090920222292469 09/09/2022 Parvathi 2901009WL046057 Parvathi 00177 IOBA0001941 1458 1458 Processed 14/10/2022 033431831 Parvathi ()
SubTotal 10904 10904
Total 10904 10904

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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_090922FTO_847156 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 7248
2 THOMAS MALAI TN2901009_090922FTO_847156 Indian Overseas Bank IOBA0001941 Kovilambakkam 3656

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