Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210123FTO_1474501
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-01-009-002-002/609-A
() 		2901009000NRG23210120234108191 21/01/2023 Padmavathy 2901009WL078491 Padmavathy 00078 CNRB0004551 750 750 Processed 02/02/2023 037295421 Padmavathy ()
2 THOMAS MALAI TN-01-009-002-002/719-A
() 		2901009000NRG23210120234108197 21/01/2023 SAMUNDEESWARI V 2901009WL078491 SAMUNDEESWARI V 00078 CNRB0004551 750 750 Processed 02/02/2023 037295421 SAMUNDEESWARI V ()
3 THOMAS MALAI TN-01-009-002-002/727-A
() 		2901009000NRG23210120234108200 21/01/2023 Lalitha 2901009WL078491 Lalitha 00078 CNRB0004551 1000 1000 Processed 02/02/2023 037295421 Lalitha ()
SubTotal 2500 2500
4 THOMAS MALAI TN-01-009-002-002/491-A
() 		2901009000NRG23210120234108181 21/01/2023 Latha 2901009WL078491 Latha 00176 IDIB000G020 753 753 Processed 02/02/2023 037295421 Latha ()
SubTotal 753 753
5 THOMAS MALAI TN-01-009-002-002/729-A
() 		2901009000NRG23210120234108201 21/01/2023 Meena K 2901009WL078491 Meena K 00176 IDIB000P012 750 750 Processed 02/02/2023 037295421 Meena K ()
SubTotal 750 750
6 THOMAS MALAI TN-01-009-002-002/637-A
() 		2901009000NRG23210120234108192 21/01/2023 Gayathiri 2901009WL078491 Gayathiri 00177 IOBA0002747 750 750 Processed 02/02/2023 037295421 Gayathiri ()
SubTotal 750 750
Total 4753 4753

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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_210123FTO_1474501 Canara Bank CNRB0004551 Cowlbazar 2500
2 THOMAS MALAI TN2901009_210123FTO_1474501 Indian Bank IDIB000G020 GUINDY 753
3 THOMAS MALAI TN2901009_210123FTO_1474501 Indian Bank IDIB000P012 PALLAVARAM 750
4 THOMAS MALAI TN2901009_210123FTO_1474501 Indian Overseas Bank IOBA0002747 POLICHALUR 750

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