Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300123FTO_1506704
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-01-009-006-005/2940-A
() 		2901009000NRG23300120234217628 30/01/2023 S KUMAR 2901009WL080196 S KUMAR 00177 IOBA0001941 1270 1270 Processed 01/02/2023 018559851 S KUMAR ()
2 THOMAS MALAI TN-01-009-006-014/2572-A
() 		2901009000NRG23300120234217660 30/01/2023 Rani 2901009WL080196 Rani 00177 IOBA0001941 1524 1524 Processed 01/02/2023 018559851 Rani ()
SubTotal 2794 2794
Total 2794 2794

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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_300123FTO_1506704 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 2794

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