Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:26:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123FTO_1400679
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-01-009-023-023/536-A
() 		2901009000NRG23060120233910036 06/01/2023 LAKSHMI J 2901009WL075281 LAKSHMI J 00176 IDIB000M173 1016 1016 Processed 01/02/2023 018559508 LAKSHMI J ()
SubTotal 1016 1016
2 THOMAS MALAI TN-01-009-023-023/446-A
() 		2901009000NRG23060120233910031 06/01/2023 Prakash 2901009WL075281 Prakash 00176 IDIB000S246 253 253 Processed 01/02/2023 018559508 Prakash ()
3 THOMAS MALAI TN-01-009-023-023/534-A
() 		2901009000NRG23060120233910034 06/01/2023 SUMATHI 2901009WL075281 SUMATHI 00176 IDIB000S246 1016 1016 Processed 01/02/2023 018559508 SUMATHI ()
SubTotal 1269 1269
4 THOMAS MALAI TN-01-009-023-023/521-A
() 		2901009000NRG23060120233910033 06/01/2023 S GEETHA 2901009WL075281 S GEETHA 00177 IOBA0003597 1405 1405 Processed 01/02/2023 018559508 S GEETHA ()
SubTotal 1405 1405
Total 3690 3690

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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_060123FTO_1400679 Indian Bank IDIB000M173 MADHURANTAKANALLUR 1016
2 THOMAS MALAI TN2901009_060123FTO_1400679 Indian Bank IDIB000S246 Selaiyur 1269
3 THOMAS MALAI TN2901009_060123FTO_1400679 Indian Overseas Bank IOBA0003597 Agaramthen 1405

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