Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_180722FTO_557446
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-01-009-019-019/2281-A
() 		2901009000NRG23180720221437711 18/07/2022 DEIVASIGAMANI A 2901009WL029739 DEIVASIGAMANI A 00176 IDIB000P215 1686 1686 Processed 25/07/2022 014734172 DEIVASIGAMANI A ()
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-019-019/2281-A
() 		2901009000NRG23180720221437712 18/07/2022 PARVATHI D 2901009WL029739 PARVATHI D 00176 IDIB000P216 1686 1686 Processed 25/07/2022 014734172 PARVATHI D ()
SubTotal 1686 1686
Total 3372 3372

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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_180722FTO_557446 Indian Bank IDIB000P215 perumbakam 1686
2 THOMAS MALAI TN2901009_180722FTO_557446 Indian Bank IDIB000P216 Pattur 1686

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