Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_020722APB_FTO_469856
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-01-009-016-016/440-A
() 		2901009000NRG23010720221155176 02/07/2022 Silambarasu 2901009WL024008 Silambarasu 00176 IDIB000M172 1686 1686 Processed 07/07/2022 015112636 Silambarasu INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-016-016/90-A
() 		2901009000NRG23010720221155174 02/07/2022 Saroja 2901009WL024007 Saroja 00176 IDIB000M172 1686 1686 Processed 07/07/2022 015112636 Saroja INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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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_020722APB_FTO_469856 Indian Bank IDIB000M172 Medavakkam 3372

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