Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:59:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522FTO_236424
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-01-009-019-019/2452-A
() 		2901009000NRG23270520220583081 28/05/2022 Amaravathi 2901009WL011342 Amaravathi 00165 IBKL0001945 1500 1500 Processed 02/06/2022 010787051 Amaravathi ()
SubTotal 1500 1500
2 THOMAS MALAI TN-01-009-019-019/2474-A
() 		2901009000NRG23270520220583082 28/05/2022 Mohana 2901009WL011342 Mohana 00176 IDIB000P215 1500 1500 Processed 02/06/2022 010787051 Mohana ()
3 THOMAS MALAI TN-01-009-019-019/2501-A
() 		2901009000NRG23270520220583083 28/05/2022 Muniyamma 2901009WL011342 Muniyamma 00176 IDIB000P215 250 250 Processed 02/06/2022 010787051 Muniyamma ()
SubTotal 1750 1750
4 THOMAS MALAI TN-01-009-019-019/1653-A
() 		2901009000NRG23270520220583080 28/05/2022 Govindasamy 2901009WL011342 Govindasamy 00176 IDIB000S092 1500 1500 Processed 02/06/2022 010787051 Govindasamy ()
5 THOMAS MALAI TN-33-009-019-019/2570-A
() 		2901009000NRG23270520220583088 28/05/2022 MARIYAMMAL 2901009WL011342 MARIYAMMAL 00176 IDIB000S092 1500 1500 Processed 02/06/2022 010787051 MARIYAMMAL ()
SubTotal 3000 3000
6 THOMAS MALAI TN-01-009-019-019/2550-A
() 		2901009000NRG23270520220583084 28/05/2022 Porselvi 2901009WL011342 Porselvi 00176 IDIB000T031 1250 1250 Processed 02/06/2022 010787051 Porselvi ()
SubTotal 1250 1250
7 THOMAS MALAI TN-01-009-019-005/914-A
() 		2901009000NRG23270520220583079 28/05/2022 Jeya 2901009WL011342 Jeya 00177 IOBA0003440 1000 1000 Processed 02/06/2022 010787051 Jeya ()
8 THOMAS MALAI TN-01-009-019-019/2551-A
() 		2901009000NRG23270520220583085 28/05/2022 Manimegalai 2901009WL011342 Manimegalai 00177 IOBA0003440 750 750 Processed 02/06/2022 010787051 Manimegalai ()
9 THOMAS MALAI TN-01-009-019-019/296-A
() 		2901009000NRG23270520220583086 28/05/2022 Anthonyyammal A 2901009WL011342 Anthonyyammal A 00177 IOBA0003440 1500 1500 Processed 02/06/2022 010787051 Anthonyyammal A ()
10 THOMAS MALAI TN-01-009-019-019/899-A
() 		2901009000NRG23270520220583087 28/05/2022 Jayalakshmi 2901009WL011342 Jayalakshmi 00177 IOBA0003440 1500 1500 Processed 02/06/2022 010787051 Jayalakshmi ()
SubTotal 4750 4750
Total 12250 12250

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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_280522FTO_236424 IDBI Bank IBKL0001945 DHARAPURAM 1500
2 THOMAS MALAI TN2901009_280522FTO_236424 Indian Bank IDIB000P215 perumbakam 1750
3 THOMAS MALAI TN2901009_280522FTO_236424 Indian Bank IDIB000S092 SHOLINGANALLUR 3000
4 THOMAS MALAI TN2901009_280522FTO_236424 Indian Bank IDIB000T031 TIRUMANGALAM 1250
5 THOMAS MALAI TN2901009_280522FTO_236424 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 4750

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