Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:44:10 AM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_240323FTO_1688107

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-01-009-001-001/1531-A ()

2901009000NRG23230320234753293

24/03/2023

REVATHI S

2901009WL090436

REVATHI S

00177

IOBA0003597

253

253

Processed

02/04/2023

005717081

REVATHI S

()

SubTotal

253

253

Total

253

253

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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_240323FTO_1688107	Indian Overseas Bank	IOBA0003597	Agaramthen	253

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