Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922FTO_825965
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-01-009-021-008/644-A
() 		2901009000NRG23030920222217849 03/09/2022 Vasantha 2901009WL044731 Vasantha 00176 IDIB000R053 968 968 Processed 14/10/2022 035858165 Vasantha ()
SubTotal 968 968
2 THOMAS MALAI TN-01-009-021-008/950-A
() 		2901009000NRG23030920222217891 03/09/2022 ANBARASI S 2901009WL044731 ANBARASI S 00177 IOBA0003116 968 968 Processed 14/10/2022 035858165 ANBARASI S ()
SubTotal 968 968
Total 1936 1936

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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_030922FTO_825965 Indian Bank IDIB000R053 RAJAKILPAKKAM 968
2 THOMAS MALAI TN2901009_030922FTO_825965 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 968

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