Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_171022FTO_1024613
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-01-009-025-025/1011-A
() 		2901009000NRG23171020222782668 17/10/2022 V ANJALI DEVI 2901009WL055232 V ANJALI DEVI 00176 IDIB000M219 723 723 Processed 21/10/2022 014575037 V ANJALI DEVI ()
2 THOMAS MALAI TN-01-009-025-025/969-A
() 		2901009000NRG23171020222782696 17/10/2022 Lilly 2901009WL055232 Lilly 00176 IDIB000M219 720 720 Processed 21/10/2022 014575037 Lilly ()
3 THOMAS MALAI TN-01-009-025-025/975-A
() 		2901009000NRG23171020222782697 17/10/2022 Selvi 2901009WL055232 Selvi 00176 IDIB000M219 480 480 Processed 21/10/2022 014575037 Selvi ()
4 THOMAS MALAI TN-01-009-025-025/986-A
() 		2901009000NRG23171020222782699 17/10/2022 Nathiya 2901009WL055232 Nathiya 00176 IDIB000M219 1200 1200 Processed 21/10/2022 014575037 Nathiya ()
SubTotal 3123 3123
5 THOMAS MALAI TN-01-009-025-025/1012-A
() 		2901009000NRG23171020222782669 17/10/2022 Kanjana Dhatchanamoorthy 2901009WL055232 Kanjana Dhatchanamoorthy 00176 IDIB000R053 1205 1205 Processed 21/10/2022 014575037 Kanjana Dhatchanamoorthy ()
6 THOMAS MALAI TN-01-009-025-025/1013-A
() 		2901009000NRG23171020222782670 17/10/2022 MONIKA 2901009WL055232 MONIKA 00176 IDIB000R053 1205 1205 Processed 21/10/2022 014575037 MONIKA ()
7 THOMAS MALAI TN-01-009-025-025/34-A
() 		2901009000NRG23171020222782671 17/10/2022 Saraswathi K 2901009WL055232 Saraswathi K 00176 IDIB000R053 482 482 Processed 21/10/2022 014575037 Saraswathi K ()
8 THOMAS MALAI TN-01-009-025-025/54-A
() 		2901009000NRG23171020222782673 17/10/2022 SARALA A 2901009WL055232 SARALA A 00176 IDIB000R053 720 720 Processed 21/10/2022 014575037 SARALA A ()
9 THOMAS MALAI TN-01-009-025-025/56-A
() 		2901009000NRG23171020222782674 17/10/2022 Aruputhaselvi 2901009WL055232 Aruputhaselvi 00176 IDIB000R053 720 720 Processed 21/10/2022 014575037 Aruputhaselvi ()
10 THOMAS MALAI TN-01-009-025-025/732-A
() 		2901009000NRG23171020222782682 17/10/2022 Ammsa 2901009WL055232 Ammsa 00176 IDIB000R053 723 723 Processed 21/10/2022 014575037 Ammsa ()
11 THOMAS MALAI TN-01-009-025-025/766-A
() 		2901009000NRG23171020222782689 17/10/2022 MUNIYAMMAL A 2901009WL055232 MUNIYAMMAL A 00176 IDIB000R053 964 964 Processed 21/10/2022 014575037 MUNIYAMMAL A ()
12 THOMAS MALAI TN-01-009-025-025/968-A
() 		2901009000NRG23171020222782695 17/10/2022 Ananthi 2901009WL055232 Ananthi 00176 IDIB000R053 1200 1200 Processed 21/10/2022 014575037 Ananthi ()
13 THOMAS MALAI TN-01-009-025-025/981-A
() 		2901009000NRG23171020222782698 17/10/2022 Kalaivani 2901009WL055232 Kalaivani 00176 IDIB000R053 240 240 Processed 21/10/2022 014575037 Kalaivani ()
14 THOMAS MALAI TN-01-009-025-025/988-A
() 		2901009000NRG23171020222782700 17/10/2022 Soundari 2901009WL055232 Soundari 00176 IDIB000R053 960 960 Processed 21/10/2022 014575037 Soundari ()
15 THOMAS MALAI TN-01-009-025-025/989-A
() 		2901009000NRG23171020222782701 17/10/2022 B Jones 2901009WL055232 B Jones 00176 IDIB000R053 720 720 Processed 21/10/2022 014575037 B Jones ()
16 THOMAS MALAI TN-01-009-025-025/990-A
() 		2901009000NRG23171020222782702 17/10/2022 Vijayalakshmi 2901009WL055232 Vijayalakshmi 00176 IDIB000R053 480 480 Processed 21/10/2022 014575037 Vijayalakshmi ()
17 THOMAS MALAI TN-01-009-025-026/920-A
() 		2901009000NRG23171020222782703 17/10/2022 Indrani 2901009WL055232 Indrani 00176 IDIB000R053 960 960 Processed 21/10/2022 014575037 Indrani ()
18 THOMAS MALAI TN-33-009-025-025/998-A
() 		2901009000NRG23171020222782707 17/10/2022 SARASWATHI D 2901009WL055232 SARASWATHI D 00176 IDIB000R053 960 960 Processed 21/10/2022 014575037 SARASWATHI D ()
SubTotal 11539 11539
19 THOMAS MALAI TN-01-009-025-025/1010-A
() 		2901009000NRG23171020222782667 17/10/2022 RENU V 2901009WL055232 RENU V 00177 IOBA0001787 964 964 Processed 21/10/2022 014575037 RENU V ()
20 THOMAS MALAI TN-33-009-025-025/1002-A
() 		2901009000NRG23171020222782704 17/10/2022 G GEETHA 2901009WL055232 G GEETHA 00177 IOBA0001787 1200 1200 Processed 21/10/2022 014575037 G GEETHA ()
21 THOMAS MALAI TN-33-009-025-025/1004-A
() 		2901009000NRG23171020222782705 17/10/2022 RANJITHAM 2901009WL055232 RANJITHAM 00177 IOBA0001787 1200 1200 Processed 21/10/2022 014575037 RANJITHAM ()
22 THOMAS MALAI TN-33-009-025-025/996-A
() 		2901009000NRG23171020222782706 17/10/2022 PACHAIYAMMAL R 2901009WL055232 PACHAIYAMMAL R 00177 IOBA0001787 240 240 Processed 21/10/2022 014575037 PACHAIYAMMAL R ()
SubTotal 3604 3604
Total 18266 18266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_171022FTO_1024613 Indian Bank IDIB000M219 MADAMBAKKAM 3123
2 THOMAS MALAI TN2901009_171022FTO_1024613 Indian Bank IDIB000R053 RAJAKILPAKKAM 11539
3 THOMAS MALAI TN2901009_171022FTO_1024613 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 3604

Download In Excel