Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_240323FTO_1692094
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-01-009-019-019/1557-A
() 		2901009000NRG23240320234784496 24/03/2023 Mallika 2901009WL091116 Mallika 00176 IDIB000S092 254 254 Processed 02/04/2023 005717081 Mallika ()
2 THOMAS MALAI TN-01-009-019-019/2616-A
() 		2901009000NRG23240320234784512 24/03/2023 Parthiban 2901009WL091116 Parthiban 00176 IDIB000S092 254 254 Processed 02/04/2023 005717081 Parthiban ()
SubTotal 508 508
Total 508 508

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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_240323FTO_1692094 Indian Bank IDIB000S092 SHOLINGANALLUR 508

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