Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270123FTO_1492700
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-01-009-023-023/536-A
() 		2901009000NRG23270120234181708 27/01/2023 LAKSHMI J 2901009WL079548 LAKSHMI J 00176 IDIB000M173 508 508 Processed 02/02/2023 037268763 LAKSHMI J ()
SubTotal 508 508
2 THOMAS MALAI TN-01-009-023-023/446-A
() 		2901009000NRG23270120234181704 27/01/2023 Prakash 2901009WL079548 Prakash 00176 IDIB000S246 756 756 Processed 02/02/2023 037268763 Prakash ()
3 THOMAS MALAI TN-01-009-023-023/534-A
() 		2901009000NRG23270120234181706 27/01/2023 SUMATHI 2901009WL079548 SUMATHI 00176 IDIB000S246 1280 1280 Processed 02/02/2023 037268763 SUMATHI ()
SubTotal 2036 2036
4 THOMAS MALAI TN-01-009-023-023/521-A
() 		2901009000NRG23270120234181705 27/01/2023 S GEETHA 2901009WL079548 S GEETHA 00177 IOBA0003597 1686 1686 Processed 03/02/2023 037268763 S GEETHA ()
SubTotal 1686 1686
Total 4230 4230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_270123FTO_1492700 Indian Bank IDIB000M173 MADHURANTAKANALLUR 508
2 THOMAS MALAI TN2901009_270123FTO_1492700 Indian Bank IDIB000S246 Selaiyur 2036
3 THOMAS MALAI TN2901009_270123FTO_1492700 Indian Overseas Bank IOBA0003597 Agaramthen 1686

Download In Excel