Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_191222FTO_1305640
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-01-009-002-002/609-A
() 		2901009000NRG23191220223663567 19/12/2022 Padmavathy 2901009WL071426 Padmavathy 00078 CNRB0004551 756 756 Processed 01/02/2023 018558883 Padmavathy ()
2 THOMAS MALAI TN-01-009-002-002/719-A
() 		2901009000NRG23191220223663579 19/12/2022 SAMUNDEESWARI V 2901009WL071426 SAMUNDEESWARI V 00078 CNRB0004551 502 502 Processed 01/02/2023 018558883 SAMUNDEESWARI V ()
SubTotal 1258 1258
3 THOMAS MALAI TN-01-009-002-002/491-A
() 		2901009000NRG23191220223663559 19/12/2022 Latha 2901009WL071426 Latha 00176 IDIB000G020 759 759 Processed 01/02/2023 018558883 Latha ()
SubTotal 759 759
4 THOMAS MALAI TN-01-009-002-002/729-A
() 		2901009000NRG23191220223663582 19/12/2022 Meena K 2901009WL071426 Meena K 00176 IDIB000P012 762 762 Processed 01/02/2023 018558883 Meena K ()
SubTotal 762 762
Total 2779 2779

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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_191222FTO_1305640 Canara Bank CNRB0004551 Cowlbazar 1258
2 THOMAS MALAI TN2901009_191222FTO_1305640 Indian Bank IDIB000G020 GUINDY 759
3 THOMAS MALAI TN2901009_191222FTO_1305640 Indian Bank IDIB000P012 PALLAVARAM 762

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