Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:03:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222FTO_1235099
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-01-009-016-016/126-A
() 		2901009000NRG23041220223470728 05/12/2022 Shanthi 2901009WL0068090 Shanthi 00176 IDIB000M172 1405 1405 Rejected 07/02/2023 017255193 A/c Blocked or Frozen
2 THOMAS MALAI TN-01-009-016-016/126-A
() 		2901009000NRG23041220223470729 05/12/2022 Shanthi 2901009WL0068090 Shanthi 00176 IDIB000M172 1686 1686 Rejected 07/02/2023 017255193 A/c Blocked or Frozen
SubTotal 3091 3091
3 THOMAS MALAI TN-01-009-019-019/2053-A
() 		2901009000NRG23041220223470731 05/12/2022 Radhika 2901009WL0068092 Radhika 00176 IDIB000P215 1446 1446 Processed 06/02/2023 017255193 Radhika ()
SubTotal 1446 1446
4 THOMAS MALAI TN-01-009-006-006/1760-A
() 		2901009000NRG23041220223470724 05/12/2022 Devi 2901009WL0068088 Devi 00177 IOBA0001941 964 964 Processed 06/02/2023 017255193 Devi ()
5 THOMAS MALAI TN-01-009-006-006/1923-A
() 		2901009000NRG23041220223470725 05/12/2022 Usha 2901009WL0068088 Usha 00177 IOBA0001941 1446 1446 Processed 06/02/2023 017255193 Usha ()
6 THOMAS MALAI TN-01-009-006-009/261-A
() 		2901009000NRG23041220223470726 05/12/2022 Suguna 2901009WL0068088 Suguna 00177 IOBA0001941 1200 1200 Processed 06/02/2023 017255193 Suguna ()
7 THOMAS MALAI TN-01-009-013-013/1291-A
() 		2901009000NRG23041220223470730 05/12/2022 Muniyammal 2901009WL0068091 Muniyammal 00177 IOBA0001941 1326 1326 Processed 06/02/2023 017255193 Muniyammal ()
SubTotal 4936 4936
8 THOMAS MALAI TN-01-009-010-010/1978-A
() 		2901009000NRG23041220223470727 05/12/2022 Rukmani 2901009WL0068089 Rukmani 00415 SBIN0007993 1446 1446 Processed 06/02/2023 017255193 Rukmani ()
SubTotal 1446 1446
Total 10919 10919

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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_051222FTO_1235099 Indian Bank IDIB000M172 MEDAVAKKAM 3091
2 THOMAS MALAI TN2901009_051222FTO_1235099 Indian Bank IDIB000P215 perumbakam 1446
3 THOMAS MALAI TN2901009_051222FTO_1235099 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 4936
4 THOMAS MALAI TN2901009_051222FTO_1235099 State Bank of India SBIN0007993 VELACHERY 1446

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