Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210822APB_FTO_748450
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-01-009-019-019/2113-A
() 		2901009000NRG23210820221996749 21/08/2022 Guruvammal 2901009WL040082 Guruvammal 00176 IDIB000M172 1686 1686 Processed 27/08/2022 014512652 Guruvammal INDIAN BANK(607105)
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-019-019/1903-A
() 		2901009000NRG23210820221996746 21/08/2022 Visalakshi 2901009WL040081 Visalakshi 00177 IOBA0003270 1686 1686 Processed 28/08/2022 014512652 Visalakshi INDIAN OVERSEAS BANK(508541)
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_210822APB_FTO_748450 Indian Bank IDIB000M172 MEDAVAKKAM 1686
2 THOMAS MALAI TN2901009_210822APB_FTO_748450 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1686

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