Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_140522FTO_203202
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-01-009-006-005/2724-A
() 		2901009000NRG23140520220405983 14/05/2022 Sulochana 2901009WL007899 Sulochana 00177 IOBA0001941 1185 1185 Processed 28/05/2022 015438102 Sulochana ()
2 THOMAS MALAI TN-01-009-006-005/805-A
() 		2901009000NRG23140520220405991 14/05/2022 Padmavathi 2901009WL007899 Padmavathi 00177 IOBA0001941 948 948 Processed 28/05/2022 015438102 Padmavathi ()
3 THOMAS MALAI TN-01-009-006-006/1455-A
() 		2901009000NRG23140520220405992 14/05/2022 Julinamary 2901009WL007899 Julinamary 00177 IOBA0001941 1190 1190 Processed 28/05/2022 015438102 Julinamary ()
4 THOMAS MALAI TN-01-009-006-006/1953-A
() 		2901009000NRG23140520220406017 14/05/2022 Thilaga 2901009WL007899 Thilaga 00177 IOBA0001941 1180 1180 Processed 28/05/2022 015438102 Thilaga ()
5 THOMAS MALAI TN-01-009-006-006/2065-A
() 		2901009000NRG23140520220406022 14/05/2022 Kasiyammal 2901009WL007899 Kasiyammal 00177 IOBA0001941 1190 1190 Processed 28/05/2022 015438102 Kasiyammal ()
6 THOMAS MALAI TN-01-009-006-006/2103-A
() 		2901009000NRG23140520220406027 14/05/2022 Sumathi 2901009WL007899 Sumathi 00177 IOBA0001941 714 714 Processed 28/05/2022 015438102 Sumathi ()
7 THOMAS MALAI TN-01-009-006-006/2260-A
() 		2901009000NRG23140520220406034 14/05/2022 Valli 2901009WL007899 Valli 00177 IOBA0001941 1185 1185 Processed 28/05/2022 015438102 Valli ()
SubTotal 7592 7592
Total 7592 7592

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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_140522FTO_203202 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 3313
2 THOMAS MALAI TN2901009_140522FTO_203202 Indian Overseas Bank IOBA0001941 Kovilambakkam 4279

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