Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_100622APB_FTO_322575
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-01-009-019-019/822-A
() 		2901009000NRG23100620220841848 10/06/2022 Renuka 2901009WL016554 Renuka 00176 IDIB000M172 1405 1405 Processed 16/06/2022 009931178 Renuka INDIAN BANK(607105)
SubTotal 1405 1405
2 THOMAS MALAI TN-01-009-019-019/534-A
() 		2901009000NRG23100620220841845 10/06/2022 Rani 2901009WL016554 Rani 00176 IDIB000M219 1686 1686 Processed 16/06/2022 009931178 Rani INDIAN BANK(607105)
SubTotal 1686 1686
Total 3091 3091

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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_100622APB_FTO_322575 Indian Bank IDIB000M172 MEDAVAKKAM 1405
2 THOMAS MALAI TN2901009_100622APB_FTO_322575 Indian Bank IDIB000M219 MADAMBAKKAM 1686

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