Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_191222FTO_1306290
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-01-009-012-012/1026-A
()
2901009000NRG23191220223658672 19/12/2022 Rani 2901009WL071354 Rani 00045 BARB0MUDICH 759 759 Processed 01/02/2023 018558883 Rani ()
SubTotal 759 759
2 THOMAS MALAI TN-01-009-012-010/575
()
2901009000NRG23191220223658668 19/12/2022 VIJAYA K 2901009WL071354 VIJAYA K 00177 IOBA0000087 759 759 Processed 01/02/2023 018558883 VIJAYA K ()
SubTotal 759 759
Total 1518 1518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_191222FTO_1306290 Bank of Baroda BARB0MUDICH MUDICHUR 759
2 THOMAS MALAI TN2901009_191222FTO_1306290 Indian Overseas Bank IOBA0000087 TAMBARAM 759

Download In Excel