Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_231222FTO_1329015
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-01-009-002-002/424-A
() 		2901009000NRG23231220223700735 23/12/2022 Anandhi 2901009WL072011 Anandhi 00078 CNRB0004551 1124 1124 Processed 01/02/2023 018559760 Anandhi ()
2 THOMAS MALAI TN-01-009-002-002/609-A
() 		2901009000NRG23231220223700759 23/12/2022 Padmavathy 2901009WL072011 Padmavathy 00078 CNRB0004551 1260 1260 Processed 01/02/2023 018559760 Padmavathy ()
3 THOMAS MALAI TN-01-009-002-002/719-A
() 		2901009000NRG23231220223700771 23/12/2022 SAMUNDEESWARI V 2901009WL072011 SAMUNDEESWARI V 00078 CNRB0004551 1004 1004 Processed 01/02/2023 018559760 SAMUNDEESWARI V ()
4 THOMAS MALAI TN-01-009-002-002/727-A
() 		2901009000NRG23231220223700774 23/12/2022 Lalitha 2901009WL072011 Lalitha 00078 CNRB0004551 1255 1255 Processed 01/02/2023 018559760 Lalitha ()
SubTotal 4643 4643
5 THOMAS MALAI TN-01-009-002-002/491-A
() 		2901009000NRG23231220223700750 23/12/2022 Latha 2901009WL072011 Latha 00176 IDIB000G020 1250 1250 Processed 01/02/2023 018559760 Latha ()
SubTotal 1250 1250
6 THOMAS MALAI TN-01-009-002-002/729-A
() 		2901009000NRG23231220223700775 23/12/2022 Meena K 2901009WL072011 Meena K 00176 IDIB000P012 1270 1270 Processed 01/02/2023 018559760 Meena K ()
SubTotal 1270 1270
Total 7163 7163

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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_231222FTO_1329015 Canara Bank CNRB0004551 Cowlbazar 4643
2 THOMAS MALAI TN2901009_231222FTO_1329015 Indian Bank IDIB000G020 GUINDY 1250
3 THOMAS MALAI TN2901009_231222FTO_1329015 Indian Bank IDIB000P012 PALLAVARAM 1270

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