Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090922FTO_847177
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-01-009-022-022/189-A
() 		2901009000NRG23090920222292619 09/09/2022 Mani 2901009WL046063 Mani 00176 IDIB000T180 1686 1686 Rejected 18/10/2022 033431831 A/c Blocked or Frozen
2 THOMAS MALAI TN-01-009-022-022/192-A
() 		2901009000NRG23090920222292620 09/09/2022 Krishnammal 2901009WL046063 Krishnammal 00176 IDIB000T180 1686 1686 Processed 13/10/2022 033431831 Krishnammal ()
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_090922FTO_847177 Indian Bank IDIB000T180 Thirusulam 3372

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