Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051022FTO_965441
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-33-009-013-013/1840-A
() 		2901009000NRG23051020222626061 05/10/2022 K R SHANTHI 2901009WL052544 K R SHANTHI 00177 IOBA0001941 1686 1686 Processed 09/10/2022 010261453 K R SHANTHI ()
SubTotal 1686 1686
2 THOMAS MALAI TN-33-009-013-013/1816-A
() 		2901009000NRG23051020222626060 05/10/2022 SATHYA R 2901009WL052544 SATHYA R 00462 UCBA0003183 1686 1686 Processed 09/10/2022 010261453 SATHYA R ()
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_051022FTO_965441 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1686
2 THOMAS MALAI TN2901009_051022FTO_965441 UCO BANK UCBA0003183 KOILAMBAKKAM 1686

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