Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722FTO_588648
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-01-009-019-019/2281-A
() 		2901009000NRG23220720221492275 23/07/2022 DEIVASIGAMANI A 2901009WL030783 DEIVASIGAMANI A 00176 IDIB000P215 1686 1686 Processed 02/08/2022 013645527 DEIVASIGAMANI A ()
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-019-019/2281-A
() 		2901009000NRG23220720221492276 23/07/2022 PARVATHI D 2901009WL030783 PARVATHI D 00176 IDIB000P216 1686 1686 Processed 02/08/2022 013645527 PARVATHI D ()
SubTotal 1686 1686
Total 3372 3372

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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_230722FTO_588648 Indian Bank IDIB000P215 perumbakam 1686
2 THOMAS MALAI TN2901009_230722FTO_588648 Indian Bank IDIB000P216 Pattur 1686

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