Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170622FTO_368257
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-01-009-019-019/2553-A
() 		2901009000NRG23160620220909528 17/06/2022 D BABY MARY 2901009WL018211 D BABY MARY 00176 IDIB000C115 1124 1124 Processed 25/06/2022 009596943 D BABY MARY ()
SubTotal 1124 1124
2 THOMAS MALAI TN-01-009-019-019/2447-A
() 		2901009000NRG23160620220909524 17/06/2022 Devikala 2901009WL018211 Devikala 00176 IDIB000M172 843 843 Processed 25/06/2022 009596943 Devikala ()
SubTotal 843 843
3 THOMAS MALAI TN-01-009-019-019/2511-A
() 		2901009000NRG23160620220909525 17/06/2022 Palani 2901009WL018211 Palani 00176 IDIB000S092 1405 1405 Processed 25/06/2022 009596943 Palani ()
4 THOMAS MALAI TN-01-009-019-019/2593-A
() 		2901009000NRG23160620220909529 17/06/2022 VIJAYAKUMAR R 2901009WL018211 VIJAYAKUMAR R 00176 IDIB000S092 1686 1686 Processed 25/06/2022 009596943 VIJAYAKUMAR R ()
SubTotal 3091 3091
5 THOMAS MALAI TN-01-009-019-019/2550-A
() 		2901009000NRG23160620220909527 17/06/2022 Porselvi 2901009WL018211 Porselvi 00176 IDIB000T031 1686 1686 Processed 25/06/2022 009596943 Porselvi ()
SubTotal 1686 1686
6 THOMAS MALAI TN-01-009-019-019/2547-A
() 		2901009000NRG23160620220909526 17/06/2022 KALAIMANI R 2901009WL018211 KALAIMANI R 00177 IOBA0000118 1405 1405 Processed 25/06/2022 009596943 KALAIMANI R ()
SubTotal 1405 1405
7 THOMAS MALAI TN-01-009-019-005/914-A
() 		2901009000NRG23160620220909519 17/06/2022 Jeya 2901009WL018211 Jeya 00177 IOBA0003440 562 562 Processed 25/06/2022 009596943 Jeya ()
8 THOMAS MALAI TN-01-009-019-019/2594-A
() 		2901009000NRG23160620220909530 17/06/2022 APPAJI B 2901009WL018211 APPAJI B 00177 IOBA0003440 1124 1124 Processed 25/06/2022 009596943 APPAJI B ()
SubTotal 1686 1686
Total 9835 9835

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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_170622FTO_368257 Indian Bank IDIB000C115 CHITLAPAKKAM 1124
2 THOMAS MALAI TN2901009_170622FTO_368257 Indian Bank IDIB000M172 MEDAVAKKAM 843
3 THOMAS MALAI TN2901009_170622FTO_368257 Indian Bank IDIB000S092 SHOLINGANALLUR 3091
4 THOMAS MALAI TN2901009_170622FTO_368257 Indian Bank IDIB000T031 TIRUMANGALAM 1686
5 THOMAS MALAI TN2901009_170622FTO_368257 Indian Overseas Bank IOBA0000118 CHINTHADRIPET 1405
6 THOMAS MALAI TN2901009_170622FTO_368257 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 1686

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