Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280722APB_FTO_622956
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-01-009-010-010/1951-A
() 		2901009000NRG23280720221603977 28/07/2022 Manonmani 2901009WL032674 Manonmani 00176 IDIB000R053 1686 1686 Processed 04/08/2022 015743216 Manonmani INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-010-010/1952-A
() 		2901009000NRG23280720221603978 28/07/2022 Rekha 2901009WL032674 Rekha 00176 IDIB000R053 1686 1686 Processed 04/08/2022 015743216 Rekha INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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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_280722APB_FTO_622956 Indian Bank IDIB000R053 RAJAKILPAKKAM 3372

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