Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:12:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123FTO_1445849
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-01-009-021-008/774-A
() 		2901009000NRG23130120234017806 13/01/2023 Alamelu 2901009WL076950 Alamelu 00045 BARB0SITHAL 1260 1260 Processed 02/02/2023 037291334 Alamelu ()
2 THOMAS MALAI TN-01-009-021-008/993-A
() 		2901009000NRG23130120234017840 13/01/2023 Neelavathi 2901009WL076950 Neelavathi 00045 BARB0SITHAL 1686 1686 Processed 02/02/2023 037291334 Neelavathi ()
SubTotal 2946 2946
3 THOMAS MALAI TN-01-009-021-008/1002-A
() 		2901009000NRG23130120234017721 13/01/2023 AMSA J 2901009WL076950 AMSA J 00176 IDIB000M172 1050 1050 Processed 02/02/2023 037291334 AMSA J ()
SubTotal 1050 1050
4 THOMAS MALAI TN-01-009-021-008/965-A
() 		2901009000NRG23130120234017832 13/01/2023 Meenatchi 2901009WL076950 Meenatchi 00177 IOBA0001296 1050 1050 Processed 02/02/2023 037291334 Meenatchi ()
SubTotal 1050 1050
5 THOMAS MALAI TN-01-009-021-008/489
() 		2901009000NRG23130120234017760 13/01/2023 Nithya 2901009WL076950 Nithya 00177 IOBA0003116 210 210 Processed 02/02/2023 037291334 Nithya ()
6 THOMAS MALAI TN-01-009-021-008/532-A
() 		2901009000NRG23130120234017771 13/01/2023 Krishnammal K 2901009WL076950 Krishnammal K 00177 IOBA0003116 630 630 Processed 02/02/2023 037291334 Krishnammal K ()
7 THOMAS MALAI TN-01-009-021-008/795-A
() 		2901009000NRG23130120234017808 13/01/2023 Padma 2901009WL076950 Padma 00177 IOBA0003116 840 840 Processed 02/02/2023 037291334 Padma ()
8 THOMAS MALAI TN-01-009-021-008/970-A
() 		2901009000NRG23130120234017834 13/01/2023 VICTORIA A 2901009WL076950 VICTORIA A 00177 IOBA0003116 1260 1260 Processed 02/02/2023 037291334 VICTORIA A ()
SubTotal 2940 2940
Total 7986 7986

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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_130123FTO_1445849 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 2946
2 THOMAS MALAI TN2901009_130123FTO_1445849 Indian Bank IDIB000M172 MEDAVAKKAM 1050
3 THOMAS MALAI TN2901009_130123FTO_1445849 Indian Overseas Bank IOBA0001296 VELACHERY 1050
4 THOMAS MALAI TN2901009_130123FTO_1445849 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2940

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