Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_110422FTO_65546
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-01-009-016-016/565-A
() 		2901009000NRG23110420220043250 11/04/2022 Ajila 2901009WL000897 Ajila 00078 CNRB0000910 741 741 Processed 06/05/2022 009655138 Ajila ()
SubTotal 741 741
2 THOMAS MALAI TN-01-009-016-016/109-A
() 		2901009000NRG23110420220043165 11/04/2022 Govindammal 2901009WL000897 Govindammal 00176 IDIB000M172 960 960 Processed 06/05/2022 009655138 Govindammal ()
3 THOMAS MALAI TN-01-009-016-016/379-A
() 		2901009000NRG23110420220043210 11/04/2022 Rajeswari 2901009WL000897 Rajeswari 00176 IDIB000M172 980 980 Processed 06/05/2022 009655138 Rajeswari ()
4 THOMAS MALAI TN-01-009-016-016/421-A
() 		2901009000NRG23110420220043219 11/04/2022 Murugammal 2901009WL000897 Murugammal 00176 IDIB000M172 968 968 Processed 06/05/2022 009655138 Murugammal ()
5 THOMAS MALAI TN-01-009-016-016/498-A
() 		2901009000NRG23110420220043227 11/04/2022 Umadevi 2901009WL000897 Umadevi 00176 IDIB000M172 972 972 Processed 06/05/2022 009655138 Umadevi ()
6 THOMAS MALAI TN-01-009-016-016/500-A
() 		2901009000NRG23110420220043228 11/04/2022 Padma 2901009WL000897 Padma 00176 IDIB000M172 243 243 Processed 06/05/2022 009655138 Padma ()
7 THOMAS MALAI TN-01-009-016-016/514-A
() 		2901009000NRG23110420220043232 11/04/2022 Lakshmi 2901009WL000897 Lakshmi 00176 IDIB000M172 972 972 Processed 06/05/2022 009655138 Lakshmi ()
8 THOMAS MALAI TN-01-009-016-016/516-A
() 		2901009000NRG23110420220043234 11/04/2022 Nirmala 2901009WL000897 Nirmala 00176 IDIB000M172 242 242 Processed 06/05/2022 009655138 Nirmala ()
9 THOMAS MALAI TN-01-009-016-016/522-A
() 		2901009000NRG23110420220043236 11/04/2022 Vennila 2901009WL000897 Vennila 00176 IDIB000M172 968 968 Processed 06/05/2022 009655138 Vennila ()
10 THOMAS MALAI TN-01-009-016-016/531-A
() 		2901009000NRG23110420220043241 11/04/2022 Subbammal 2901009WL000897 Subbammal 00176 IDIB000M172 968 968 Processed 06/05/2022 009655138 Subbammal ()
SubTotal 7273 7273
11 THOMAS MALAI TN-01-009-016-016/547-A
() 		2901009000NRG23110420220043246 11/04/2022 M MANJULA 2901009WL000897 M MANJULA 00176 IDIB000P215 741 741 Processed 06/05/2022 009655138 M MANJULA ()
SubTotal 741 741
12 THOMAS MALAI TN-01-009-016-016/445-A
() 		2901009000NRG23110420220043221 11/04/2022 SHANTHI 2901009WL000897 SHANTHI 00176 IDIB000T146 968 968 Processed 06/05/2022 009655138 SHANTHI ()
SubTotal 968 968
13 THOMAS MALAI TN-01-009-016-001/436-A
() 		2901009000NRG23110420220043158 11/04/2022 Keerthana 2901009WL000897 Keerthana 00177 IOBA0003116 720 720 Processed 06/05/2022 009655138 Keerthana ()
14 THOMAS MALAI TN-01-009-016-016/135-A
() 		2901009000NRG23110420220043169 11/04/2022 Premavathy 2901009WL000897 Premavathy 00177 IOBA0003116 242 242 Processed 06/05/2022 009655138 Premavathy ()
15 THOMAS MALAI TN-01-009-016-016/328-A
() 		2901009000NRG23110420220043195 11/04/2022 MANJULA 2901009WL000897 MANJULA 00177 IOBA0003116 240 240 Processed 06/05/2022 009655138 MANJULA ()
16 THOMAS MALAI TN-01-009-016-016/408-A
() 		2901009000NRG23110420220043218 11/04/2022 SUNDARI 2901009WL000897 SUNDARI 00177 IOBA0003116 968 968 Processed 06/05/2022 009655138 SUNDARI ()
17 THOMAS MALAI TN-01-009-016-016/544-A
() 		2901009000NRG23110420220043245 11/04/2022 Rani 2901009WL000897 Rani 00177 IOBA0003116 988 988 Processed 06/05/2022 009655138 Rani ()
18 THOMAS MALAI TN-01-009-016-016/558-A
() 		2901009000NRG23110420220043247 11/04/2022 V AMLU 2901009WL000897 V AMLU 00177 IOBA0003116 494 494 Processed 06/05/2022 009655138 V AMLU ()
19 THOMAS MALAI TN-01-009-016-016/563-A
() 		2901009000NRG23110420220043248 11/04/2022 Kalaiselvi 2901009WL000897 Kalaiselvi 00177 IOBA0003116 988 988 Processed 06/05/2022 009655138 Kalaiselvi ()
20 THOMAS MALAI TN-01-009-016-016/564-A
() 		2901009000NRG23110420220043249 11/04/2022 Valarmathi 2901009WL000897 Valarmathi 00177 IOBA0003116 988 988 Processed 06/05/2022 009655138 Valarmathi ()
21 THOMAS MALAI TN-01-009-016-016/566-A
() 		2901009000NRG23110420220043251 11/04/2022 Kamala 2901009WL000897 Kamala 00177 IOBA0003116 988 988 Processed 06/05/2022 009655138 Kamala ()
SubTotal 6616 6616
22 THOMAS MALAI TN-01-009-016-016/533-A
() 		2901009000NRG23110420220043242 11/04/2022 Kasiammal 2901009WL000897 Kasiammal 00227 KVBL0001663 988 988 Processed 06/05/2022 009655138 Kasiammal ()
SubTotal 988 988
Total 17327 17327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_110422FTO_65546 Canara Bank CNRB0000910 CHENNAI PALLAVARAM 741
2 THOMAS MALAI TN2901009_110422FTO_65546 Indian Bank IDIB000M172 Medavakkam 7273
3 THOMAS MALAI TN2901009_110422FTO_65546 Indian Bank IDIB000P215 perumbakam 741
4 THOMAS MALAI TN2901009_110422FTO_65546 Indian Bank IDIB000T146 TAMILNADU OPEN UNIVERSITY 968
5 THOMAS MALAI TN2901009_110422FTO_65546 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 6616
6 THOMAS MALAI TN2901009_110422FTO_65546 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 988

Download In Excel