Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080822APB_FTO_688193
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-01-009-010-010/1951-A
() 		2901009000NRG23060820221772268 08/08/2022 Manonmani 2901009WL036149 Manonmani 00176 IDIB000R053 1124 1124 Processed 22/08/2022 017910781 Manonmani INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-010-010/1952-A
() 		2901009000NRG23060820221772269 08/08/2022 Rekha 2901009WL036149 Rekha 00176 IDIB000R053 1124 1124 Processed 22/08/2022 017910781 Rekha INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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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_080822APB_FTO_688193 Indian Bank IDIB000R053 RAJAKILPAKKAM 2248

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