Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_261222FTO_1339572
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-01-009-013-013/1938-A
() 		2901009000NRG23261220223755850 26/12/2022 P RUBI 2901009WL072909 P RUBI 00176 IDIB000M172 1512 1512 Processed 06/02/2023 017254535 P RUBI ()
SubTotal 1512 1512
2 THOMAS MALAI TN-01-009-013-013/1140-A
() 		2901009000NRG23261220223755784 26/12/2022 Ambika 2901009WL072909 Ambika 00177 IOBA0001941 1512 1512 Processed 06/02/2023 017254535 Ambika ()
3 THOMAS MALAI TN-01-009-013-013/1212-A
() 		2901009000NRG23261220223755794 26/12/2022 gowri 2901009WL072909 gowri 00177 IOBA0001941 1512 1512 Processed 06/02/2023 017254535 gowri ()
4 THOMAS MALAI TN-01-009-013-013/1886-A
() 		2901009000NRG23261220223755837 26/12/2022 V CHAMUNDESHWARI 2901009WL072909 V CHAMUNDESHWARI 00177 IOBA0001941 1512 1512 Processed 06/02/2023 017254535 V CHAMUNDESHWARI ()
5 THOMAS MALAI TN-01-009-013-013/1929-A
() 		2901009000NRG23261220223755845 26/12/2022 R JAYANTHI 2901009WL072909 R JAYANTHI 00177 IOBA0001941 1512 1512 Processed 06/02/2023 017254535 R JAYANTHI ()
SubTotal 6048 6048
6 THOMAS MALAI TN-01-009-013-013/1850-A
() 		2901009000NRG23261220223755836 26/12/2022 ALLI K 2901009WL072909 ALLI K 00462 UCBA0003183 1512 1512 Processed 06/02/2023 017254535 ALLI K ()
7 THOMAS MALAI TN-01-009-013-013/1941-A
() 		2901009000NRG23261220223755851 26/12/2022 Beaula Jain Mary S 2901009WL072909 Beaula Jain Mary S 00462 UCBA0003183 1512 1512 Processed 06/02/2023 017254535 Beaula Jain Mary S ()
SubTotal 3024 3024
Total 10584 10584

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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_261222FTO_1339572 Indian Bank IDIB000M172 MEDAVAKKAM 1512
2 THOMAS MALAI TN2901009_261222FTO_1339572 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 6048
3 THOMAS MALAI TN2901009_261222FTO_1339572 UCO BANK UCBA0003183 KOILAMBAKKAM 3024

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