Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:16:53 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123FTO_1436165

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-01-009-012-010/575 ()

2901009000NRG23120120233980998

13/01/2023

VIJAYA K

2901009WL076493

VIJAYA K

00177

IOBA0000087

1518

1518

Processed

02/02/2023

037291334

VIJAYA K

()

SubTotal

1518

1518

Total

1518

1518

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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_130123FTO_1436165	Indian Overseas Bank	IOBA0000087	TAMBARAM	1518

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