Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123FTO_1436172
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-01-009-006-006/2299-A
() 		2901009000NRG23120120233981926 13/01/2023 Magalakshmi 2901009WL076505 Magalakshmi 00177 IOBA0001941 510 510 Processed 02/02/2023 037291334 Magalakshmi ()
2 THOMAS MALAI TN-01-009-006-006/2315-A
() 		2901009000NRG23120120233981929 13/01/2023 Nirmala 2901009WL076505 Nirmala 00177 IOBA0001941 1250 1250 Processed 02/02/2023 037291334 Nirmala ()
SubTotal 1760 1760
Total 1760 1760

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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_130123FTO_1436172 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1250
2 THOMAS MALAI TN2901009_130123FTO_1436172 Indian Overseas Bank IOBA0001941 Kovilambakkam 510

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