Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_010822FTO_644696
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-01-009-009-009/338-A
() 		2901009000NRG23310720221656399 01/08/2022 Rani 2901009WL033760 Rani 00176 IDIB000R053 1215 1215 Processed 08/08/2022 018892528 Rani ()
2 THOMAS MALAI TN-01-009-009-009/679-A
() 		2901009000NRG23310720221656422 01/08/2022 Muniammal 2901009WL033760 Muniammal 00176 IDIB000R053 1452 1452 Processed 08/08/2022 018892528 Muniammal ()
SubTotal 2667 2667
3 THOMAS MALAI TN-01-009-009-009/652-A
() 		2901009000NRG23310720221656421 01/08/2022 Valli 2901009WL033760 Valli 00177 IOBA0003116 1452 1452 Processed 08/08/2022 018892528 Valli ()
4 THOMAS MALAI TN-01-009-009-009/684-A
() 		2901009000NRG23310720221656423 01/08/2022 Nithyaeswari 2901009WL033760 Nithyaeswari 00177 IOBA0003116 1225 1225 Processed 08/08/2022 018892528 Nithyaeswari ()
SubTotal 2677 2677
5 THOMAS MALAI TN-01-009-009-009/503-A
() 		2901009000NRG23310720221656418 01/08/2022 Bakkiyam 2901009WL033760 Bakkiyam 00177 IOBA0003597 1470 1470 Processed 08/08/2022 018892528 Bakkiyam ()
6 THOMAS MALAI TN-01-009-009-009/583-A
() 		2901009000NRG23310720221656419 01/08/2022 Rathanam 2901009WL033760 Rathanam 00177 IOBA0003597 1470 1470 Processed 08/08/2022 018892528 Rathanam ()
7 THOMAS MALAI TN-01-009-009-009/620-A
() 		2901009000NRG23310720221656420 01/08/2022 Devagi 2901009WL033760 Devagi 00177 IOBA0003597 1470 1470 Processed 08/08/2022 018892528 Devagi ()
8 THOMAS MALAI TN-01-009-009-009/737-A
() 		2901009000NRG23310720221656424 01/08/2022 Kavitha 2901009WL033760 Kavitha 00177 IOBA0003597 1470 1470 Processed 08/08/2022 018892528 Kavitha ()
9 THOMAS MALAI TN-01-009-009-009/738-A
() 		2901009000NRG23310720221656425 01/08/2022 PUSHPA V 2901009WL033760 PUSHPA V 00177 IOBA0003597 1470 1470 Processed 08/08/2022 018892528 PUSHPA V ()
10 THOMAS MALAI TN-01-009-009-010/594-A
() 		2901009000NRG23310720221656426 01/08/2022 Saroja 2901009WL033760 Saroja 00177 IOBA0003597 1452 1452 Processed 08/08/2022 018892528 Saroja ()
SubTotal 8802 8802
Total 14146 14146

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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_010822FTO_644696 Indian Bank IDIB000R053 RAJAKILPAKKAM 2667
2 THOMAS MALAI TN2901009_010822FTO_644696 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2677
3 THOMAS MALAI TN2901009_010822FTO_644696 Indian Overseas Bank IOBA0003597 Agaramthen 8802

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