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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:15:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123FTO_1400753
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-01-009-018-015/1334-A
() 		2901009000NRG23050120233892794 06/01/2023 G BHAVANI 2901009WL075001 G BHAVANI 00177 IOBA0002747 504 504 Processed 01/02/2023 018559508 G BHAVANI ()
2 THOMAS MALAI TN-01-009-018-015/1409-A
() 		2901009000NRG23050120233892797 06/01/2023 Arokyamary 2901009WL075001 Arokyamary 00177 IOBA0002747 756 756 Processed 01/02/2023 018559508 Arokyamary ()
3 THOMAS MALAI TN-01-009-018-018/2463-A
() 		2901009000NRG23050120233892853 06/01/2023 Chandra 2901009WL075001 Chandra 00177 IOBA0002747 504 504 Processed 01/02/2023 018559508 Chandra ()
4 THOMAS MALAI TN-01-009-018-018/2636-A
() 		2901009000NRG23050120233892860 06/01/2023 RANI 2901009WL075001 RANI 00177 IOBA0002747 1012 1012 Processed 01/02/2023 018559508 RANI ()
5 THOMAS MALAI TN-01-009-018-022/2666-A
() 		2901009000NRG23050120233892868 06/01/2023 Rajeswari R 2901009WL075001 Rajeswari R 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559508 Rajeswari R ()
6 THOMAS MALAI TN-01-009-018-022/398-A
() 		2901009000NRG23050120233892871 06/01/2023 Ramathai 2901009WL075001 Ramathai 00177 IOBA0002747 1512 1512 Processed 01/02/2023 018559508 Ramathai ()
7 THOMAS MALAI TN-33-009-018-018/2501-A
() 		2901009000NRG23050120233892872 06/01/2023 P LAKSHMI 2901009WL075001 P LAKSHMI 00177 IOBA0002747 504 504 Processed 01/02/2023 018559508 P LAKSHMI ()
SubTotal 6304 6304
Total 6304 6304

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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_060123FTO_1400753 Indian Overseas Bank IOBA0002747 POLICHALUR 5548
2 THOMAS MALAI TN2901009_060123FTO_1400753 Indian Overseas Bank IOBA0002747 POLICHALUR   756

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