Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300822FTO_798940
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-01-009-009-009/338-A
() 		2901009000NRG23300820222154625 30/08/2022 Rani 2901009WL043388 Rani 00176 IDIB000R053 1220 1220 Processed 14/10/2022 035858062 Rani ()
SubTotal 1220 1220
2 THOMAS MALAI TN-01-009-009-009/652-A
() 		2901009000NRG23300820222154645 30/08/2022 Valli 2901009WL043388 Valli 00177 IOBA0003116 1215 1215 Processed 14/10/2022 035858062 Valli ()
SubTotal 1215 1215
3 THOMAS MALAI TN-01-009-009-002/582-A
() 		2901009000NRG23300820222154593 30/08/2022 Dhanalakshmi 2901009WL043388 Dhanalakshmi 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858062 Dhanalakshmi ()
4 THOMAS MALAI TN-01-009-009-009/583-A
() 		2901009000NRG23300820222154643 30/08/2022 Rathanam 2901009WL043388 Rathanam 00177 IOBA0003597 972 972 Processed 14/10/2022 035858062 Rathanam ()
5 THOMAS MALAI TN-01-009-009-009/620-A
() 		2901009000NRG23300820222154644 30/08/2022 Devagi 2901009WL043388 Devagi 00177 IOBA0003597 1215 1215 Processed 14/10/2022 035858062 Devagi ()
6 THOMAS MALAI TN-01-009-009-009/737-A
() 		2901009000NRG23300820222154646 30/08/2022 Kavitha 2901009WL043388 Kavitha 00177 IOBA0003597 1215 1215 Processed 14/10/2022 035858062 Kavitha ()
7 THOMAS MALAI TN-01-009-009-009/738-A
() 		2901009000NRG23300820222154647 30/08/2022 PUSHPA V 2901009WL043388 PUSHPA V 00177 IOBA0003597 972 972 Processed 14/10/2022 035858062 PUSHPA V ()
8 THOMAS MALAI TN-01-009-009-010/594-A
() 		2901009000NRG23300820222154648 30/08/2022 Saroja 2901009WL043388 Saroja 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858062 Saroja ()
SubTotal 6794 6794
Total 9229 9229

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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_300822FTO_798940 Indian Bank IDIB000R053 RAJAKILPAKKAM 1220
2 THOMAS MALAI TN2901009_300822FTO_798940 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1215
3 THOMAS MALAI TN2901009_300822FTO_798940 Indian Overseas Bank IOBA0003597 Agaramthen 6794

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