Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020722FTO_470024
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-01-009-006-006/2112-A
() 		2901009000NRG23010720221164695 02/07/2022 Vijayalakshmi 2901009WL024193 Vijayalakshmi 00177 IOBA0001941 1482 1482 Processed 07/07/2022 015112829 Vijayalakshmi ()
2 THOMAS MALAI TN-01-009-006-009/234-A
() 		2901009000NRG23010720221164709 02/07/2022 Vijayalakshmi 2901009WL024193 Vijayalakshmi 00177 IOBA0001941 1235 1235 Processed 07/07/2022 015112829 Vijayalakshmi ()
3 THOMAS MALAI TN-01-009-006-014/2572-A
() 		2901009000NRG23010720221164716 02/07/2022 Rani 2901009WL024193 Rani 00177 IOBA0001941 1476 1476 Processed 07/07/2022 015112829 Rani ()
SubTotal 4193 4193
Total 4193 4193

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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_020722FTO_470024 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 4193

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