Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_010422FTO_4447
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-01-009-009-009/473-A
() 		2901009000NRG22010420224830043 01/04/2022 Mari 2901009WL082246 Mari 00176 IDIB000M172 1344 1344 Processed 05/05/2022 020520398 Mari ()
SubTotal 1344 1344
2 THOMAS MALAI TN-01-009-009-009/701-A
() 		2901009000NRG22010420224830049 01/04/2022 Sathya 2901009WL082246 Sathya 00176 IDIB000R053 1350 1350 Processed 05/05/2022 020520398 Sathya ()
SubTotal 1350 1350
3 THOMAS MALAI TN-01-009-009-009/712-A
() 		2901009000NRG22010420224830050 01/04/2022 Koteswari 2901009WL082246 Koteswari 00177 IOBA0001822 450 450 Processed 05/05/2022 020520398 Koteswari ()
SubTotal 450 450
4 THOMAS MALAI TN-01-009-009-009/717-A
() 		2901009000NRG22010420224830051 01/04/2022 Rajeswari 2901009WL082246 Rajeswari 00177 IOBA0003116 1350 1350 Processed 05/05/2022 020520398 Rajeswari ()
5 THOMAS MALAI TN-01-009-009-009/721-A
() 		2901009000NRG22010420224830052 01/04/2022 Mahalakshmi 2901009WL082246 Mahalakshmi 00177 IOBA0003116 1350 1350 Processed 05/05/2022 020520398 Mahalakshmi ()
6 THOMAS MALAI TN-01-009-009-009/726-A
() 		2901009000NRG22010420224830054 01/04/2022 Krishnaveni 2901009WL082246 Krishnaveni 00177 IOBA0003116 1350 1350 Processed 05/05/2022 020520398 Krishnaveni ()
7 THOMAS MALAI TN-01-009-009-009/735-A
() 		2901009000NRG22010420224830055 01/04/2022 Suriyapriya 2901009WL082246 Suriyapriya 00177 IOBA0003116 1350 1350 Processed 05/05/2022 020520398 Suriyapriya ()
SubTotal 5400 5400
8 THOMAS MALAI TN-01-009-009-009/725-A
() 		2901009000NRG22010420224830053 01/04/2022 Anjali 2901009WL082246 Anjali 00177 IOBA0003270 1350 1350 Processed 05/05/2022 020520398 Anjali ()
SubTotal 1350 1350
9 THOMAS MALAI TN-01-009-009-009/634-A
() 		2901009000NRG22010420224830045 01/04/2022 Murugammal 2901009WL082246 Murugammal 00177 IOBA0003597 1344 1344 Processed 05/05/2022 020520398 Murugammal ()
10 THOMAS MALAI TN-01-009-009-009/662-A
() 		2901009000NRG22010420224830046 01/04/2022 Aruna 2901009WL082246 Aruna 00177 IOBA0003597 1344 1344 Processed 05/05/2022 020520398 Aruna ()
11 THOMAS MALAI TN-01-009-009-009/696-A
() 		2901009000NRG22010420224830047 01/04/2022 Sudha 2901009WL082246 Sudha 00177 IOBA0003597 900 900 Processed 05/05/2022 020520398 Sudha ()
12 THOMAS MALAI TN-01-009-009-009/700-A
() 		2901009000NRG22010420224830048 01/04/2022 Gayathiri 2901009WL082246 Gayathiri 00177 IOBA0003597 675 675 Processed 05/05/2022 020520398 Gayathiri ()
SubTotal 4263 4263
Total 14157 14157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_010422FTO_4447 Indian Bank IDIB000M172 MEDAVAKKAM 1344
2 THOMAS MALAI TN2901009_010422FTO_4447 Indian Bank IDIB000R053 RAJAKILPAKKAM 1350
3 THOMAS MALAI TN2901009_010422FTO_4447 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 450
4 THOMAS MALAI TN2901009_010422FTO_4447 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 5400
5 THOMAS MALAI TN2901009_010422FTO_4447 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1350
6 THOMAS MALAI TN2901009_010422FTO_4447 Indian Overseas Bank IOBA0003597 Agaramthen 4263

Download In Excel