Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_231222FTO_1328924
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-01-009-019-001/1235-A
() 		2901009000NRG23231220223703236 23/12/2022 Anusiya 2901009WL072048 Anusiya 00176 IDIB000M172 1255 1255 Processed 01/02/2023 018559760 Anusiya ()
2 THOMAS MALAI TN-01-009-019-005/914-A
() 		2901009000NRG23231220223703237 23/12/2022 Selvam P 2901009WL072048 Selvam P 00176 IDIB000M172 1405 1405 Processed 01/02/2023 018559760 Selvam P ()
3 THOMAS MALAI TN-01-009-019-019/2038-A
() 		2901009000NRG23231220223703239 23/12/2022 Saroja 2901009WL072048 Saroja 00176 IDIB000M172 1255 1255 Processed 01/02/2023 018559760 Saroja ()
SubTotal 3915 3915
4 THOMAS MALAI TN-01-009-019-019/2051-A
() 		2901009000NRG23231220223703240 23/12/2022 Shanthi 2901009WL072048 Shanthi 00176 IDIB000P215 1004 1004 Processed 01/02/2023 018559760 Shanthi ()
SubTotal 1004 1004
5 THOMAS MALAI TN-01-009-019-019/2631
() 		2901009000NRG23231220223703263 23/12/2022 Nagaraj M 2901009WL072048 Nagaraj M 00176 IDIB000S092 1405 1405 Processed 01/02/2023 018559760 Nagaraj M ()
6 THOMAS MALAI TN-33-009-019-019/2568-A
() 		2901009000NRG23231220223703265 23/12/2022 A ALAMELU 2901009WL072048 A ALAMELU 00176 IDIB000S092 1512 1512 Processed 01/02/2023 018559760 A ALAMELU ()
SubTotal 2917 2917
7 THOMAS MALAI TN-01-009-019-019/2608-A
() 		2901009000NRG23231220223703254 23/12/2022 Malarkodi 2901009WL072048 Malarkodi 00177 IOBA0001822 1004 1004 Processed 01/02/2023 018559760 Malarkodi ()
SubTotal 1004 1004
8 THOMAS MALAI TN-01-009-019-019/2627-A
() 		2901009000NRG23231220223703261 23/12/2022 IRUDHAYAM P 2901009WL072048 IRUDHAYAM P 00177 IOBA0003270 1506 1506 Processed 01/02/2023 018559760 IRUDHAYAM P ()
SubTotal 1506 1506
9 THOMAS MALAI TN-01-009-019-019/2629-A
() 		2901009000NRG23231220223703262 23/12/2022 venda j 2901009WL072048 venda j 00177 IOBA0003440 1260 1260 Processed 01/02/2023 018559760 venda j ()
SubTotal 1260 1260
10 THOMAS MALAI TN-01-009-019-019/2395-A
() 		2901009000NRG23231220223703246 23/12/2022 Navammal 2901009WL072048 Navammal 00415 SBIN0001669 1506 1506 Processed 01/02/2023 018559760 Navammal ()
SubTotal 1506 1506
11 THOMAS MALAI TN-01-009-019-019/2624-A
() 		2901009000NRG23231220223703260 23/12/2022 AMSAKANI 2901009WL072048 AMSAKANI 00437 TMBL0000158 1512 1512 Processed 01/02/2023 018559760 AMSAKANI ()
SubTotal 1512 1512
Total 14624 14624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_231222FTO_1328924 Indian Bank IDIB000M172 MEDAVAKKAM 3915
2 THOMAS MALAI TN2901009_231222FTO_1328924 Indian Bank IDIB000P215 perumbakam 1004
3 THOMAS MALAI TN2901009_231222FTO_1328924 Indian Bank IDIB000S092 SHOLINGANALLUR 2917
4 THOMAS MALAI TN2901009_231222FTO_1328924 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1004
5 THOMAS MALAI TN2901009_231222FTO_1328924 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1506
6 THOMAS MALAI TN2901009_231222FTO_1328924 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 1260
7 THOMAS MALAI TN2901009_231222FTO_1328924 State Bank of India SBIN0001669 KOTTUR 1506
8 THOMAS MALAI TN2901009_231222FTO_1328924 Tamilnadu Mercantile Bank TMBL0000158 CHENNAI-TIRUVANMIYUR 1512

Download In Excel