Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270123APB_FTO_1492702
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-01-009-023-023/535-A
() 		2901009000NRG23270120234181707 27/01/2023 M SAMITHA 2901009WL079548 M SAMITHA 00177 IOBA0002084 1270 1270 Processed 02/02/2023 037290754 M SAMITHA CANARA BANK(508532)
SubTotal 1270 1270
2 THOMAS MALAI TN-01-009-023-023/237-A
() 		2901009000NRG23270120234181703 27/01/2023 EGAVALLI C 2901009WL079548 EGAVALLI C 00177 IOBA0003597 756 756 Processed 02/02/2023 037290754 EGAVALLI C CANARA BANK(508532)
SubTotal 756 756
3 THOMAS MALAI TN-33-009-023-023/518-A
() 		2901009000NRG23270120234181709 27/01/2023 JAYA K 2901009WL079548 JAYA K 00415 SBIN0011054 1275 1275 Processed 02/02/2023 037290754 JAYA K STATE BANK OF INDIA(508548)
SubTotal 1275 1275
Total 3301 3301

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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_270123APB_FTO_1492702 Indian Overseas Bank IOBA0002084 NEITHALUR 1270
2 THOMAS MALAI TN2901009_270123APB_FTO_1492702 Indian Overseas Bank IOBA0003597 Agaramthen 756
3 THOMAS MALAI TN2901009_270123APB_FTO_1492702 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1275

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