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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_091022FTO_986825
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-01-009-006-005/2472-A
() 		2901009000NRG23091020222704291 09/10/2022 RAMANI S 2901009WL053868 RAMANI S 00177 IOBA0001941 968 968 Processed 14/10/2022 035857944 RAMANI S ()
2 THOMAS MALAI TN-01-009-006-005/2851-A
() 		2901009000NRG23091020222704294 09/10/2022 T SAMANTHI 2901009WL053868 T SAMANTHI 00177 IOBA0001941 729 729 Processed 14/10/2022 035857944 T SAMANTHI ()
3 THOMAS MALAI TN-01-009-006-005/2859-A
() 		2901009000NRG23091020222704295 09/10/2022 MALATHI P 2901009WL053868 MALATHI P 00177 IOBA0001941 972 972 Processed 14/10/2022 035857944 MALATHI P ()
4 THOMAS MALAI TN-01-009-006-005/2872-A
() 		2901009000NRG23091020222704296 09/10/2022 L DHANALAKSHMI 2901009WL053868 L DHANALAKSHMI 00177 IOBA0001941 972 972 Processed 14/10/2022 035857944 L DHANALAKSHMI ()
5 THOMAS MALAI TN-01-009-006-005/2894-A
() 		2901009000NRG23091020222704297 09/10/2022 G MEENA 2901009WL053868 G MEENA 00177 IOBA0001941 486 486 Processed 14/10/2022 035857944 G MEENA ()
6 THOMAS MALAI TN-01-009-006-005/2918-A
() 		2901009000NRG23091020222704298 09/10/2022 Ramalakshmi 2901009WL053868 Ramalakshmi 00177 IOBA0001941 972 972 Processed 14/10/2022 035857944 Ramalakshmi ()
7 THOMAS MALAI TN-01-009-006-005/782-A
() 		2901009000NRG23091020222704300 09/10/2022 Malliga E 2901009WL053868 Malliga E 00177 IOBA0001941 972 972 Processed 14/10/2022 035857944 Malliga E ()
8 THOMAS MALAI TN-01-009-006-006/1511-A
() 		2901009000NRG23091020222704306 09/10/2022 MURUGESAN M 2901009WL053868 MURUGESAN M 00177 IOBA0001941 968 968 Processed 14/10/2022 035857944 MURUGESAN M ()
9 THOMAS MALAI TN-01-009-006-014/2911-A
() 		2901009000NRG23091020222704350 09/10/2022 PRIYA S 2901009WL053868 PRIYA S 00177 IOBA0001941 1124 1124 Processed 14/10/2022 035857944 PRIYA S ()
10 THOMAS MALAI TN-01-009-006-014/2916-A
() 		2901009000NRG23091020222704351 09/10/2022 MAGALINGAM S 2901009WL053868 MAGALINGAM S 00177 IOBA0001941 843 843 Processed 14/10/2022 035857944 MAGALINGAM S ()
SubTotal 9006 9006
Total 9006 9006

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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_091022FTO_986825 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 9006

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