Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020722FTO_469910
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-01-009-009-009/546-A
() 		2901009000NRG23010720221155326 02/07/2022 Ugan 2901009WL024014 Ugan 00078 CNRB0005568 1686 1686 Processed 07/07/2022 015112829 Ugan ()
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-009-009/545-A
() 		2901009000NRG23010720221155325 02/07/2022 Tamizhkumar 2901009WL024014 Tamizhkumar 00176 IDIB000R053 1686 1686 Processed 07/07/2022 015112829 Tamizhkumar ()
SubTotal 1686 1686
3 THOMAS MALAI TN-01-009-009-009/202-A
() 		2901009000NRG23010720221155324 02/07/2022 Kuppusamy 2901009WL024014 Kuppusamy 00177 IOBA0003597 1686 1686 Processed 07/07/2022 015112829 Kuppusamy ()
4 THOMAS MALAI TN-01-009-009-009/710-A
() 		2901009000NRG23010720221155327 02/07/2022 Amudha 2901009WL024014 Amudha 00177 IOBA0003597 1686 1686 Processed 07/07/2022 015112829 Amudha ()
SubTotal 3372 3372
Total 6744 6744

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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_020722FTO_469910 Canara Bank CNRB0005568 MADAMBAKKAM 1686
2 THOMAS MALAI TN2901009_020722FTO_469910 Indian Bank IDIB000R053 RAJAKILPAKKAM 1686
3 THOMAS MALAI TN2901009_020722FTO_469910 Indian Overseas Bank IOBA0003597 Agaramthen 3372

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