Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922FTO_825776
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-01-009-009-009/546-A
() 		2901009000NRG23030920222197653 03/09/2022 Ugan 2901009WL044406 Ugan 00078 CNRB0005568 1686 1686 Processed 14/10/2022 035858165 Ugan ()
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-009-009/560-A
() 		2901009000NRG23030920222197651 03/09/2022 Palammal 2901009WL044404 Palammal 00177 IOBA0003597 1686 1686 Processed 14/10/2022 035858165 Palammal ()
3 THOMAS MALAI TN-01-009-009-009/710-A
() 		2901009000NRG23030920222197649 03/09/2022 Amudha 2901009WL044403 Amudha 00177 IOBA0003597 1686 1686 Processed 14/10/2022 035858165 Amudha ()
SubTotal 3372 3372
Total 5058 5058

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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_030922FTO_825776 Canara Bank CNRB0005568 MADAMBAKKAM 1686
2 THOMAS MALAI TN2901009_030922FTO_825776 Indian Overseas Bank IOBA0003597 Agaramthen 3372

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