Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_091022APB_FTO_986828
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-01-009-006-005/1177-A
()
2901009000NRG23091020222704358 09/10/2022 Vimala 2901009WL053869 Vimala 00177 IOBA0001941 976 976 Processed 15/10/2022 035858313 Vimala INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-01-009-006-005/1178-A
()
2901009000NRG23091020222704359 09/10/2022 Nagarathinam 2901009WL053869 Nagarathinam 00177 IOBA0001941 976 976 Processed 14/10/2022 035858313 Nagarathinam ICICI BANK LTD(508534)
3 THOMAS MALAI TN-01-009-006-005/1201-A
()
2901009000NRG23091020222704360 09/10/2022 Seetha 2901009WL053869 Seetha 00177 IOBA0001941 976 976 Processed 15/10/2022 035858313 Seetha INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/1255-A
()
2901009000NRG23091020222704361 09/10/2022 Muthulakshmi 2901009WL053869 Muthulakshmi 00177 IOBA0001941 976 976 Processed 14/10/2022 035858313 Muthulakshmi STATE BANK OF INDIA(508548)
5 THOMAS MALAI TN-01-009-006-005/1276-A
()
2901009000NRG23091020222704362 09/10/2022 Manju 2901009WL053869 Manju 00177 IOBA0001941 976 976 Processed 15/10/2022 035858313 Manju INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/469-A
()
2901009000NRG23091020222704369 09/10/2022 Parimala 2901009WL053869 Parimala 00177 IOBA0001941 729 729 Processed 15/10/2022 035858313 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 5609 5609
Total 5609 5609

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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_091022APB_FTO_986828 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 729
2 THOMAS MALAI TN2901009_091022APB_FTO_986828 Indian Overseas Bank IOBA0001941 Kovilambakkam 4880

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