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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123APB_FTO_1399823
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-01-009-001-001/251-A
() 		2901009000NRG23060120233908645 06/01/2023 Saradha 2901009WL075258 Saradha 00176 IDIB000S246 1686 1686 Processed 02/02/2023 018559404 Saradha INDIAN BANK(607105)
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-001-001/1232-A
() 		2901009000NRG23060120233908643 06/01/2023 Bhavani 2901009WL075258 Bhavani 00176 IDIB000T004 1686 1686 Processed 02/02/2023 018559404 Bhavani INDIAN BANK(607105)
SubTotal 1686 1686
3 THOMAS MALAI TN-01-009-001-001/1628-A
() 		2901009000NRG23060120233908644 06/01/2023 Muniyammal 2901009WL075258 Muniyammal 00177 IOBA0003597 1686 1686 Processed 02/02/2023 018559404 Muniyammal PUNJAB NATIONAL BANK(508568)
4 THOMAS MALAI TN-01-009-001-001/404-A
() 		2901009000NRG23060120233908646 06/01/2023 Chinnaponnu 2901009WL075258 Chinnaponnu 00177 IOBA0003597 1686 1686 Processed 01/02/2023 018559404 Chinnaponnu INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 6744 6744

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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_060123APB_FTO_1399823 Indian Bank IDIB000S246 Selaiyur 1686
2 THOMAS MALAI TN2901009_060123APB_FTO_1399823 Indian Bank IDIB000T004 TAMBARAM EAST 1686
3 THOMAS MALAI TN2901009_060123APB_FTO_1399823 Indian Overseas Bank IOBA0003597 Agaramthen 3372

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