Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_190822FTO_736520
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-33-009-023-023/525-A
() 		2901009000NRG23170820221958337 19/08/2022 Maruthammal 2901009WL0039433 Maruthammal 00048 BIKD0008066 1470 1470 Rejected 01/09/2022 014512459 invalid Bank Identifier
2 THOMAS MALAI TN-33-009-023-023/525-A
() 		2901009000NRG23170820221958338 19/08/2022 Maruthammal 2901009WL0039433 Maruthammal 00048 BIKD0008066 1470 1470 Rejected 01/09/2022 014512459 invalid Bank Identifier
SubTotal 2940 2940
3 THOMAS MALAI TN-01-009-021-008/951-A
() 		2901009000NRG23170820221958335 19/08/2022 S GOWRI 2901009WL0039431 S GOWRI 00176 IDIB000M172 1452 1452 Rejected 01/09/2022 014512459 A/c Blocked or Frozen
SubTotal 1452 1452
4 THOMAS MALAI TN-01-009-022-022/189-A
() 		2901009000NRG23170820221958336 19/08/2022 Mani 2901009WL0039432 Mani 00176 IDIB000T180 1686 1686 Rejected 01/09/2022 014512459 A/c Blocked or Frozen
SubTotal 1686 1686
Total 6078 6078

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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_190822FTO_736520 Bank of India BIKD0008066 East Thambaram 2940
2 THOMAS MALAI TN2901009_190822FTO_736520 Indian Bank IDIB000M172 MEDAVAKKAM 1452
3 THOMAS MALAI TN2901009_190822FTO_736520 Indian Bank IDIB000T180 Thirusulam 1686

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