Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:19:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280722FTO_623008
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-01-009-016-016/752-A
() 		2901009000NRG23280720221604019 28/07/2022 GAYATHIRI 2901009WL032683 GAYATHIRI 00177 IOBA0003116 1686 1686 Processed 04/08/2022 015743139 GAYATHIRI ()
2 THOMAS MALAI TN-01-009-016-016/752-A
() 		2901009000NRG23280720221604018 28/07/2022 PALANI K 2901009WL032683 PALANI K 00177 IOBA0003116 1686 1686 Processed 04/08/2022 015743139 PALANI K ()
SubTotal 3372 3372
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_280722FTO_623008 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 3372

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