Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020722APB_FTO_469935
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-01-009-009-002/148-A
() 		2901009000NRG23010720221155321 02/07/2022 Anjalai 2901009WL024014 Anjalai 00176 IDIB000R053 1686 1686 Processed 07/07/2022 015112636 Anjalai PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-009-009/202-A
() 		2901009000NRG23010720221155323 02/07/2022 Radha 2901009WL024014 Radha 00176 IDIB000R053 1686 1686 Processed 07/07/2022 015112636 Radha INDIAN BANK(607105)
SubTotal 3372 3372
3 THOMAS MALAI TN-01-009-009-002/173-A
() 		2901009000NRG23010720221155322 02/07/2022 V KANDHAN 2901009WL024014 V KANDHAN 00177 IOBA0003597 1686 1686 Processed 07/07/2022 015112636 V KANDHAN KARUR VYSA BANK(607100)
SubTotal 1686 1686
Total 5058 5058

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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_020722APB_FTO_469935 Indian Bank IDIB000R053 Rajakilapakkam 3372
2 THOMAS MALAI TN2901009_020722APB_FTO_469935 Indian Overseas Bank IOBA0003597 Agaramthen 1686

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