Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270922APB_FTO_927838
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-01-009-006-006/2462-A
() 		2901009000NRG23270920222509848 27/09/2022 Anjali 2901009WL050509 Anjali 00177 IOBA0001941 1686 1686 Processed 12/10/2022 030361637 Anjali PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-006-014/2613-A
() 		2901009000NRG23270920222509850 27/09/2022 Duragadevi 2901009WL050509 Duragadevi 00177 IOBA0001941 1686 1686 Processed 12/10/2022 030361637 Duragadevi INDIAN OVERSEAS BANK(508541)
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_270922APB_FTO_927838 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1686
2 THOMAS MALAI TN2901009_270922APB_FTO_927838 Indian Overseas Bank IOBA0001941 Kovilambakkam 1686

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