Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020123FTO_1380922
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-01-009-001-001/1533-A
() 		2901009000NRG23020120233859834 02/01/2023 SATHYA H 2901009WL074590 SATHYA H 00177 IOBA0003597 1518 1518 Processed 02/02/2023 037292179 SATHYA H ()
2 THOMAS MALAI TN-01-009-001-001/623-A
() 		2901009000NRG23020120233859849 02/01/2023 Devaki 2901009WL074590 Devaki 00177 IOBA0003597 1530 1530 Processed 02/02/2023 037292179 Devaki ()
3 THOMAS MALAI TN-01-009-001-011/1560-A
() 		2901009000NRG23020120233859876 02/01/2023 Saranya V 2901009WL074590 Saranya V 00177 IOBA0003597 1530 1530 Processed 02/02/2023 037292179 Saranya V ()
SubTotal 4578 4578
4 THOMAS MALAI TN-01-009-001-011/1607-A
() 		2901009000NRG23020120233859879 02/01/2023 Bakkiya Lakshmi K 2901009WL074590 Bakkiya Lakshmi K 00415 SBIN0018365 1016 1016 Processed 02/02/2023 037292179 Bakkiya Lakshmi K ()
SubTotal 1016 1016
Total 5594 5594

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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_020123FTO_1380922 Indian Overseas Bank IOBA0003597 Agaramthen 4578
2 THOMAS MALAI TN2901009_020123FTO_1380922 State Bank of India SBIN0018365 KANDIGAI 1016

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