Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300323FTO_1715317
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-01-009-025-025/92-A
() 		2901009000NRG23290320234815142 30/03/2023 Pushpa 2901009WL091752 Pushpa 00176 IDIB000R053 506 506 Processed 12/05/2023 020056857 Pushpa ()
SubTotal 506 506
2 THOMAS MALAI TN-01-009-025-025/131-A
() 		2901009000NRG23290320234815135 30/03/2023 Mallika 2901009WL091752 Mallika 00177 IOBA0000087 253 253 Processed 12/05/2023 020056857 Mallika ()
SubTotal 253 253
Total 759 759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_300323FTO_1715317 Indian Bank IDIB000R053 RAJAKILPAKKAM 506
2 THOMAS MALAI TN2901009_300323FTO_1715317 Indian Overseas Bank IOBA0000087 TAMBARAM 253

Download In Excel