Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522FTO_236510
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-01-009-006-005/1254-A
() 		2901009000NRG23280520220605312 28/05/2022 Vasanthi 2901009WL011677 Vasanthi 00177 IOBA0001941 1470 1470 Processed 02/06/2022 010787051 Vasanthi ()
2 THOMAS MALAI TN-01-009-006-005/1257-A
() 		2901009000NRG23280520220605313 28/05/2022 Mahalakshmi 2901009WL011677 Mahalakshmi 00177 IOBA0001941 1470 1470 Processed 02/06/2022 010787051 Mahalakshmi ()
3 THOMAS MALAI TN-01-009-006-005/1263-A
() 		2901009000NRG23280520220605317 28/05/2022 Maheswari 2901009WL011677 Maheswari 00177 IOBA0001941 1470 1470 Processed 02/06/2022 010787051 Maheswari ()
4 THOMAS MALAI TN-01-009-006-007/771-A
() 		2901009000NRG23280520220605371 28/05/2022 Ponnammal 2901009WL011677 Ponnammal 00177 IOBA0001941 1476 1476 Processed 02/06/2022 010787051 Ponnammal ()
5 THOMAS MALAI TN-01-009-006-013/728-A
() 		2901009000NRG23280520220605376 28/05/2022 Kousalya 2901009WL011677 Kousalya 00177 IOBA0001941 1470 1470 Processed 02/06/2022 010787051 Kousalya ()
SubTotal 7356 7356
Total 7356 7356

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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_280522FTO_236510 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 4416
2 THOMAS MALAI TN2901009_280522FTO_236510 Indian Overseas Bank IOBA0001941 Kovilambakkam 2940

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