Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_191022FTO_1036618
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-01-009-018-018/2649-A
() 		2901009000NRG23191020222823210 19/10/2022 MALARVIZHI K 2901009WL055867 MALARVIZHI K 00176 IDIB000P012 1405 1405 Processed 27/10/2022 008995963 MALARVIZHI K ()
SubTotal 1405 1405
2 THOMAS MALAI TN-01-009-018-018/2586-A
() 		2901009000NRG23191020222823207 19/10/2022 M VASANTHI 2901009WL055867 M VASANTHI 00177 IOBA0002278 1405 1405 Processed 27/10/2022 008995963 M VASANTHI ()
SubTotal 1405 1405
3 THOMAS MALAI TN-01-009-018-018/2477-A
() 		2901009000NRG23191020222823206 19/10/2022 Madhana Priya 2901009WL055867 Madhana Priya 00177 IOBA0002747 1405 1405 Processed 27/10/2022 008995963 Madhana Priya ()
4 THOMAS MALAI TN-01-009-018-018/2587-A
() 		2901009000NRG23191020222823208 19/10/2022 s santha 2901009WL055867 s santha 00177 IOBA0002747 1405 1405 Processed 27/10/2022 008995963 s santha ()
5 THOMAS MALAI TN-01-009-018-018/2648-A
() 		2901009000NRG23191020222823209 19/10/2022 MUTHUMATHUBALA 2901009WL055867 MUTHUMATHUBALA 00177 IOBA0002747 1405 1405 Processed 27/10/2022 008995963 MUTHUMATHUBALA ()
6 THOMAS MALAI TN-01-009-018-018/2650-A
() 		2901009000NRG23191020222823211 19/10/2022 S MALA 2901009WL055867 S MALA 00177 IOBA0002747 1405 1405 Processed 27/10/2022 008995963 S MALA ()
SubTotal 5620 5620
Total 8430 8430

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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_191022FTO_1036618 Indian Bank IDIB000P012 PALLAVARAM 1405
2 THOMAS MALAI TN2901009_191022FTO_1036618 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1405
3 THOMAS MALAI TN2901009_191022FTO_1036618 Indian Overseas Bank IOBA0002747 POLICHALUR 5620

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