Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123FTO_1436213
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-01-009-001-001/1322-A
() 		2901009000NRG23120120233991439 13/01/2023 Ganga 2901009WL076615 Ganga 00177 IOBA0003597 1512 1512 Processed 02/02/2023 037291334 Ganga ()
SubTotal 1512 1512
2 THOMAS MALAI TN-01-009-001-011/1607-A
() 		2901009000NRG23120120233991505 13/01/2023 Bakkiya Lakshmi K 2901009WL076615 Bakkiya Lakshmi K 00415 SBIN0018365 1012 1012 Processed 02/02/2023 037291334 Bakkiya Lakshmi K ()
SubTotal 1012 1012
Total 2524 2524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_130123FTO_1436213 Indian Overseas Bank IOBA0003597 Agaramthen 1512
2 THOMAS MALAI TN2901009_130123FTO_1436213 State Bank of India SBIN0018365 KANDIGAI 1012

Download In Excel