Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_081022FTO_982824
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-01-009-013-013/1549-A
() 		2901009000NRG23081020222689777 08/10/2022 Sankari 2901009WL053662 Sankari 00177 IOBA0001941 1124 1124 Processed 14/10/2022 033431873 Sankari ()
2 THOMAS MALAI TN-01-009-013-013/1569-A
() 		2901009000NRG23081020222689778 08/10/2022 V MAHALAKSHMI 2901009WL053662 V MAHALAKSHMI 00177 IOBA0001941 1124 1124 Processed 14/10/2022 033431873 V MAHALAKSHMI ()
3 THOMAS MALAI TN-01-009-013-013/85-A
() 		2901009000NRG23081020222689782 08/10/2022 G MATHIYALAGI 2901009WL053662 G MATHIYALAGI 00177 IOBA0001941 1124 1124 Processed 14/10/2022 033431873 G MATHIYALAGI ()
4 THOMAS MALAI TN-33-009-013-013/1730-A
() 		2901009000NRG23081020222689783 08/10/2022 M VIJAYALAKSHMI 2901009WL053662 M VIJAYALAKSHMI 00177 IOBA0001941 1124 1124 Processed 14/10/2022 033431873 M VIJAYALAKSHMI ()
SubTotal 4496 4496
5 THOMAS MALAI TN-33-009-013-013/1731-A
() 		2901009000NRG23081020222689784 08/10/2022 A VIJAYALAKSHMI 2901009WL053662 A VIJAYALAKSHMI 00177 IOBA0003114 1124 1124 Processed 14/10/2022 033431873 A VIJAYALAKSHMI ()
SubTotal 1124 1124
6 THOMAS MALAI TN-01-009-013-013/1856-A
() 		2901009000NRG23081020222689779 08/10/2022 MANORANJITHAM S 2901009WL053662 MANORANJITHAM S 00462 UCBA0003183 1124 1124 Processed 13/10/2022 033431873 MANORANJITHAM S ()
7 THOMAS MALAI TN-01-009-013-013/1871-A
() 		2901009000NRG23081020222689780 08/10/2022 Bhuvaneshwari 2901009WL053662 Bhuvaneshwari 00462 UCBA0003183 1124 1124 Processed 13/10/2022 033431873 Bhuvaneshwari ()
8 THOMAS MALAI TN-01-009-013-013/1941-A
() 		2901009000NRG23081020222689781 08/10/2022 Beaula Jain Mary S 2901009WL053662 Beaula Jain Mary S 00462 UCBA0003183 1124 1124 Processed 13/10/2022 033431873 Beaula Jain Mary S ()
SubTotal 3372 3372
Total 8992 8992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_081022FTO_982824 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 4496
2 THOMAS MALAI TN2901009_081022FTO_982824 Indian Overseas Bank IOBA0003114 ZAMEEN PALLAVARAM 1124
3 THOMAS MALAI TN2901009_081022FTO_982824 UCO BANK UCBA0003183 KOILAMBAKKAM 3372

Download In Excel