Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170622FTO_368233
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-01-009-019-019/2159-A
() 		2901009000NRG23160620220909344 17/06/2022 Shanthi 2901009WL018207 Shanthi 00176 IDIB000M172 843 843 Processed 25/06/2022 009596943 Shanthi ()
SubTotal 843 843
2 THOMAS MALAI TN-01-009-019-019/2187-A
() 		2901009000NRG23160620220909347 17/06/2022 Annakili 2901009WL018207 Annakili 00176 IDIB000P215 1686 1686 Processed 25/06/2022 009596943 Annakili ()
SubTotal 1686 1686
Total 2529 2529

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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_170622FTO_368233 Indian Bank IDIB000M172 MEDAVAKKAM 843
2 THOMAS MALAI TN2901009_170622FTO_368233 Indian Bank IDIB000P215 perumbakam 1686

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