Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_261022FTO_1060586
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-01-009-009-009/474-A
() 		2901009000NRG23261020222912243 26/10/2022 Bharathi B 2901009WL0057399 Bharathi B 00177 IOBA0003116 729 729 Processed 05/11/2022 015710940 Bharathi B ()
SubTotal 729 729
2 THOMAS MALAI TN-01-009-010-010/1978-A
() 		2901009000NRG23261020222912326 26/10/2022 Rukmani 2901009WL0057400 Rukmani 00415 SBIN0007993 1210 1210 Processed 05/11/2022 015710940 Rukmani ()
SubTotal 1210 1210
Total 1939 1939

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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_261022FTO_1060586 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 729
2 THOMAS MALAI TN2901009_261022FTO_1060586 State Bank of India SBIN0007993 VELACHERY 1210

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