Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_301222FTO_1367825
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-01-009-021-008/774-A
() 		2901009000NRG23301220223818562 30/12/2022 Alamelu 2901009WL073890 Alamelu 00045 BARB0SITHAL 1500 1500 Processed 02/02/2023 037291821 Alamelu ()
2 THOMAS MALAI TN-01-009-021-008/993-A
() 		2901009000NRG23301220223818594 30/12/2022 Neelavathi 2901009WL073890 Neelavathi 00045 BARB0SITHAL 1686 1686 Processed 02/02/2023 037291821 Neelavathi ()
SubTotal 3186 3186
3 THOMAS MALAI TN-01-009-021-008/1002-A
() 		2901009000NRG23301220223818477 30/12/2022 AMSA J 2901009WL073890 AMSA J 00176 IDIB000M172 1255 1255 Processed 02/02/2023 037291821 AMSA J ()
SubTotal 1255 1255
4 THOMAS MALAI TN-01-009-021-008/965-A
() 		2901009000NRG23301220223818588 30/12/2022 Meenatchi 2901009WL073890 Meenatchi 00177 IOBA0001296 1016 1016 Processed 03/02/2023 037291821 Meenatchi ()
SubTotal 1016 1016
5 THOMAS MALAI TN-01-009-021-008/489
() 		2901009000NRG23301220223818515 30/12/2022 Nithya 2901009WL073890 Nithya 00177 IOBA0003116 1500 1500 Processed 03/02/2023 037291821 Nithya ()
6 THOMAS MALAI TN-01-009-021-008/795-A
() 		2901009000NRG23301220223818564 30/12/2022 Padma 2901009WL073890 Padma 00177 IOBA0003116 1500 1500 Processed 03/02/2023 037291821 Padma ()
7 THOMAS MALAI TN-01-009-021-008/970-A
() 		2901009000NRG23301220223818589 30/12/2022 VICTORIA A 2901009WL073890 VICTORIA A 00177 IOBA0003116 1518 1518 Processed 03/02/2023 037291821 VICTORIA A ()
SubTotal 4518 4518
Total 9975 9975

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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_301222FTO_1367825 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 3186
2 THOMAS MALAI TN2901009_301222FTO_1367825 Indian Bank IDIB000M172 MEDAVAKKAM 1255
3 THOMAS MALAI TN2901009_301222FTO_1367825 Indian Overseas Bank IOBA0001296 VELACHERY 1016
4 THOMAS MALAI TN2901009_301222FTO_1367825 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 4518

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