Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_140522FTO_202778
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-33-009-025-025/1001-A
() 		2901009000NRG23130520220400031 14/05/2022 R THANGAMANI 2901009WL007734 R THANGAMANI 00176 IDIB000M172 484 484 Processed 27/05/2022 015438102 R THANGAMANI ()
SubTotal 484 484
2 THOMAS MALAI TN-01-009-025-025/958-A
() 		2901009000NRG23130520220400028 14/05/2022 R RAMU AMMAL 2901009WL007734 R RAMU AMMAL 00176 IDIB000R053 968 968 Processed 27/05/2022 015438102 R RAMU AMMAL ()
3 THOMAS MALAI TN-01-009-025-025/967-A
() 		2901009000NRG23130520220400029 14/05/2022 Lakshmi 2901009WL007734 Lakshmi 00176 IDIB000R053 968 968 Processed 27/05/2022 015438102 Lakshmi ()
SubTotal 1936 1936
4 THOMAS MALAI TN-33-009-025-025/1009-A
() 		2901009000NRG23130520220400032 14/05/2022 SATHYA S 2901009WL007734 SATHYA S 00177 IOBA0001787 980 980 Processed 28/05/2022 015438102 SATHYA S ()
SubTotal 980 980
Total 3400 3400

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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_140522FTO_202778 Indian Bank IDIB000M172 MEDAVAKKAM 484
2 THOMAS MALAI TN2901009_140522FTO_202778 Indian Bank IDIB000R053 RAJAKILPAKKAM 1936
3 THOMAS MALAI TN2901009_140522FTO_202778 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 980

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