Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051022FTO_965439
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-01-009-013-013/1549-A
() 		2901009000NRG23051020222626052 05/10/2022 Sankari 2901009WL052543 Sankari 00177 IOBA0001941 1686 1686 Processed 09/10/2022 010261453 Sankari ()
2 THOMAS MALAI TN-01-009-013-013/1569-A
() 		2901009000NRG23051020222626053 05/10/2022 V MAHALAKSHMI 2901009WL052543 V MAHALAKSHMI 00177 IOBA0001941 1686 1686 Processed 09/10/2022 010261453 V MAHALAKSHMI ()
3 THOMAS MALAI TN-01-009-013-013/85-A
() 		2901009000NRG23051020222626057 05/10/2022 G MATHIYALAGI 2901009WL052543 G MATHIYALAGI 00177 IOBA0001941 1686 1686 Processed 09/10/2022 010261453 G MATHIYALAGI ()
4 THOMAS MALAI TN-33-009-013-013/1730-A
() 		2901009000NRG23051020222626058 05/10/2022 M VIJAYALAKSHMI 2901009WL052543 M VIJAYALAKSHMI 00177 IOBA0001941 1686 1686 Processed 09/10/2022 010261453 M VIJAYALAKSHMI ()
SubTotal 6744 6744
5 THOMAS MALAI TN-33-009-013-013/1731-A
() 		2901009000NRG23051020222626059 05/10/2022 A VIJAYALAKSHMI 2901009WL052543 A VIJAYALAKSHMI 00177 IOBA0003114 1686 1686 Processed 09/10/2022 010261453 A VIJAYALAKSHMI ()
SubTotal 1686 1686
6 THOMAS MALAI TN-01-009-013-013/1856-A
() 		2901009000NRG23051020222626054 05/10/2022 MANORANJITHAM S 2901009WL052543 MANORANJITHAM S 00462 UCBA0003183 1686 1686 Processed 09/10/2022 010261453 MANORANJITHAM S ()
7 THOMAS MALAI TN-01-009-013-013/1871-A
() 		2901009000NRG23051020222626055 05/10/2022 Bhuvaneshwari 2901009WL052543 Bhuvaneshwari 00462 UCBA0003183 1686 1686 Processed 09/10/2022 010261453 Bhuvaneshwari ()
8 THOMAS MALAI TN-01-009-013-013/1941-A
() 		2901009000NRG23051020222626056 05/10/2022 Beaula Jain Mary S 2901009WL052543 Beaula Jain Mary S 00462 UCBA0003183 1686 1686 Processed 09/10/2022 010261453 Beaula Jain Mary S ()
SubTotal 5058 5058
Total 13488 13488

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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_051022FTO_965439 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 6744
2 THOMAS MALAI TN2901009_051022FTO_965439 Indian Overseas Bank IOBA0003114 ZAMEEN PALLAVARAM 1686
3 THOMAS MALAI TN2901009_051022FTO_965439 UCO BANK UCBA0003183 KOILAMBAKKAM 5058

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