Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022FTO_1055540
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-01-009-006-005/2899-A
() 		2901009000NRG23211020222853467 22/10/2022 KANNIYAKUMARI 2901009WL056527 KANNIYAKUMARI 00177 IOBA0001941 1464 1464 Processed 29/10/2022 014731502 KANNIYAKUMARI ()
2 THOMAS MALAI TN-01-009-006-005/2921-A
() 		2901009000NRG23211020222853468 22/10/2022 M MENAGA 2901009WL056527 M MENAGA 00177 IOBA0001941 1464 1464 Processed 29/10/2022 014731502 M MENAGA ()
3 THOMAS MALAI TN-01-009-006-005/2925-A
() 		2901009000NRG23211020222853469 22/10/2022 Sumithra 2901009WL056527 Sumithra 00177 IOBA0001941 1220 1220 Processed 29/10/2022 014731502 Sumithra ()
4 THOMAS MALAI TN-01-009-006-006/2315-A
() 		2901009000NRG23211020222853486 22/10/2022 Nirmala 2901009WL056527 Nirmala 00177 IOBA0001941 972 972 Processed 29/10/2022 014731502 Nirmala ()
5 THOMAS MALAI TN-01-009-006-006/2484-A
() 		2901009000NRG23211020222853493 22/10/2022 Andal 2901009WL056527 Andal 00177 IOBA0001941 1458 1458 Processed 29/10/2022 014731502 Andal ()
6 THOMAS MALAI TN-01-009-006-009/209-A
() 		2901009000NRG23211020222853497 22/10/2022 Palaniammal 2901009WL056527 Palaniammal 00177 IOBA0001941 1458 1458 Processed 29/10/2022 014731502 Palaniammal ()
7 THOMAS MALAI TN-01-009-006-014/2534-A
() 		2901009000NRG23211020222853511 22/10/2022 Parvathi 2901009WL056527 Parvathi 00177 IOBA0001941 1446 1446 Processed 29/10/2022 014731502 Parvathi ()
SubTotal 9482 9482
Total 9482 9482

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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_221022FTO_1055540 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 6566
2 THOMAS MALAI TN2901009_221022FTO_1055540 Indian Overseas Bank IOBA0001941 Kovilambakkam 2916

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