Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_231222FTO_1328704
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-01-009-013-013/1471-A
() 		2901009000NRG23231220223703889 23/12/2022 Girija 2901009WL072054 Girija 00177 IOBA0001941 1405 1405 Processed 01/02/2023 018559760 Girija ()
2 THOMAS MALAI TN-33-009-013-013/1771-A
() 		2901009000NRG23231220223703891 23/12/2022 AMBIKA K 2901009WL072054 AMBIKA K 00177 IOBA0001941 1405 1405 Processed 01/02/2023 018559760 AMBIKA K ()
SubTotal 2810 2810
Total 2810 2810

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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_231222FTO_1328704 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 2810

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