Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210123FTO_1474528
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-01-009-018-018/1719-A
() 		2901009000NRG23210120234107234 21/01/2023 Parvathi 2901009WL078479 Parvathi 00177 IOBA0002747 506 506 Processed 02/02/2023 037295421 Parvathi ()
2 THOMAS MALAI TN-01-009-018-018/1752-A
() 		2901009000NRG23210120234107236 21/01/2023 Baby 2901009WL078479 Baby 00177 IOBA0002747 759 759 Processed 02/02/2023 037295421 Baby ()
3 THOMAS MALAI TN-01-009-018-018/2444-A
() 		2901009000NRG23210120234107261 21/01/2023 Kokila 2901009WL078479 Kokila 00177 IOBA0002747 1016 1016 Processed 02/02/2023 037295421 Kokila ()
4 THOMAS MALAI TN-01-009-018-018/2642-A
() 		2901009000NRG23210120234107266 21/01/2023 M RECHAL 2901009WL078479 M RECHAL 00177 IOBA0002747 1008 1008 Processed 02/02/2023 037295421 M RECHAL ()
5 THOMAS MALAI TN-01-009-018-018/2656-A
() 		2901009000NRG23210120234107268 21/01/2023 MUNEESWARI G 2901009WL078479 MUNEESWARI G 00177 IOBA0002747 756 756 Processed 02/02/2023 037295421 MUNEESWARI G ()
6 THOMAS MALAI TN-01-009-018-018/2657-A
() 		2901009000NRG23210120234107269 21/01/2023 BHUVANESHWARI PERIYASAMY 2901009WL078479 BHUVANESHWARI PERIYASAMY 00177 IOBA0002747 252 252 Processed 02/02/2023 037295421 BHUVANESHWARI PERIYASAMY ()
SubTotal 4297 4297
Total 4297 4297

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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_210123FTO_1474528 Indian Overseas Bank IOBA0002747 POLICHALUR 3032
2 THOMAS MALAI TN2901009_210123FTO_1474528 Indian Overseas Bank IOBA0002747 POLICHALUR   1265

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