Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250422FTO_125797
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-01-009-006-005/2724-A
() 		2901009000NRG23250420220184983 25/04/2022 Sulochana 2901009WL003512 Sulochana 00177 IOBA0001941 980 980 Processed 13/05/2022 018428325 Sulochana ()
2 THOMAS MALAI TN-01-009-006-006/1455-A
() 		2901009000NRG23250420220184987 25/04/2022 Julinamary 2901009WL003512 Julinamary 00177 IOBA0001941 980 980 Processed 13/05/2022 018428325 Julinamary ()
3 THOMAS MALAI TN-01-009-006-006/1953-A
() 		2901009000NRG23250420220185007 25/04/2022 Thilaga 2901009WL003512 Thilaga 00177 IOBA0001941 980 980 Processed 13/05/2022 018428325 Thilaga ()
SubTotal 2940 2940
Total 2940 2940

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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_250422FTO_125797 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1960
2 THOMAS MALAI TN2901009_250422FTO_125797 Indian Overseas Bank IOBA0001941 Kovilambakkam 980

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