Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300323APB_FTO_1715391
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-01-009-009-009/511-A
() 		2901009000NRG23300320234839296 30/03/2023 Kalaiyarasi 2901009WL092139 Kalaiyarasi 00176 IDIB000M172 1686 1686 Processed 13/05/2023 020056895 Kalaiyarasi INDIAN BANK(607105)
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-009-009/524-A
() 		2901009000NRG23300320234839297 30/03/2023 mani 2901009WL092139 mani 00177 IOBA0003597 1686 1686 Processed 12/05/2023 020056895 mani INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/606-A
() 		2901009000NRG23300320234839298 30/03/2023 Mahalakshmi 2901009WL092139 Mahalakshmi 00177 IOBA0003597 1686 1686 Processed 12/05/2023 020056895 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 5058 5058

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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_300323APB_FTO_1715391 Indian Bank IDIB000M172 MEDAVAKKAM 1686
2 THOMAS MALAI TN2901009_300323APB_FTO_1715391 Indian Overseas Bank IOBA0003597 Agaramthen 3372

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