Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:11:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_200323FTO_1668476
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-01-009-001-001/873-A
() 		2901009000NRG23190320234707988 20/03/2023 Usha 2901009WL089480 Usha 00176 IDIB000M219 502 502 Processed 31/03/2023 025730131 Usha ()
SubTotal 502 502
2 THOMAS MALAI TN-01-009-001-001/541-A
() 		2901009000NRG23190320234707974 20/03/2023 Siyamala 2901009WL089480 Siyamala 00176 IDIB000S246 1500 1500 Processed 31/03/2023 025730131 Siyamala ()
SubTotal 1500 1500
3 THOMAS MALAI TN-01-009-001-001/745-A
() 		2901009000NRG23190320234707979 20/03/2023 Kamatchi 2901009WL089480 Kamatchi 00176 IDIB000T004 1512 1512 Processed 31/03/2023 025730131 Kamatchi ()
SubTotal 1512 1512
4 THOMAS MALAI TN-01-009-001-001/1132-A
() 		2901009000NRG23190320234707917 20/03/2023 Rekha 2901009WL089480 Rekha 00177 IOBA0003597 1255 1255 Processed 30/03/2023 025730131 Rekha ()
5 THOMAS MALAI TN-01-009-001-001/1470-A
() 		2901009000NRG23190320234707938 20/03/2023 KASTHURI V 2901009WL089480 KASTHURI V 00177 IOBA0003597 1000 1000 Processed 30/03/2023 025730131 KASTHURI V ()
6 THOMAS MALAI TN-01-009-001-001/1478-A
() 		2901009000NRG23190320234707940 20/03/2023 Pavithra 2901009WL089480 Pavithra 00177 IOBA0003597 1500 1500 Processed 30/03/2023 025730131 Pavithra ()
7 THOMAS MALAI TN-01-009-001-001/1509-A
() 		2901009000NRG23190320234707943 20/03/2023 SARITHA 2901009WL089480 SARITHA 00177 IOBA0003597 1500 1500 Processed 30/03/2023 025730131 SARITHA ()
8 THOMAS MALAI TN-01-009-001-001/1531-A
() 		2901009000NRG23190320234707947 20/03/2023 REVATHI S 2901009WL089480 REVATHI S 00177 IOBA0003597 1250 1250 Processed 30/03/2023 025730131 REVATHI S ()
9 THOMAS MALAI TN-01-009-001-001/1645-A
() 		2901009000NRG23190320234707954 20/03/2023 M USHA 2901009WL089480 M USHA 00177 IOBA0003597 750 750 Processed 30/03/2023 025730131 M USHA ()
SubTotal 7255 7255
Total 10769 10769

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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_200323FTO_1668476 Indian Bank IDIB000M219 MADAMBAKKAM 502
2 THOMAS MALAI TN2901009_200323FTO_1668476 Indian Bank IDIB000S246 Selaiyur 1500
3 THOMAS MALAI TN2901009_200323FTO_1668476 Indian Bank IDIB000T004 TAMBARAM EAST 1512
4 THOMAS MALAI TN2901009_200323FTO_1668476 Indian Overseas Bank IOBA0003597 Agaramthen 7255

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