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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:07:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170622APB_FTO_368218
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-01-009-019-019/1816-A
() 		2901009000NRG23160620220908214 17/06/2022 MANJULA S 2901009WL018182 MANJULA S 00176 IDIB000M172 281 281 Processed 27/06/2022 009596921 MANJULA S PUNJAB NATIONAL BANK(508568)
2 THOMAS MALAI TN-01-009-019-019/1968-A
() 		2901009000NRG23160620220908215 17/06/2022 Lakshmi 2901009WL018182 Lakshmi 00176 IDIB000M172 1405 1405 Processed 27/06/2022 009596921 Lakshmi INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-019-019/2011-A
() 		2901009000NRG23160620220908216 17/06/2022 Annammal 2901009WL018182 Annammal 00176 IDIB000M172 1405 1405 Processed 27/06/2022 009596921 Annammal INDIAN BANK(607105)
SubTotal 3091 3091
Total 3091 3091

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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_170622APB_FTO_368218 Indian Bank IDIB000M172 MEDAVAKKAM 3091

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