Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_261122FTO_1204089
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-01-009-012-012/1074-A
() 		2901009000NRG23261120223384201 26/11/2022 Neela 2901009WL066484 Neela 00045 BARB0MUDICH 723 723 Processed 09/12/2022 026441269 Neela ()
2 THOMAS MALAI TN-01-009-012-012/1101-A
() 		2901009000NRG23261120223384202 26/11/2022 Vijaya 2901009WL066484 Vijaya 00045 BARB0MUDICH 1446 1446 Processed 09/12/2022 026441269 Vijaya ()
3 THOMAS MALAI TN-01-009-012-012/1103-A
() 		2901009000NRG23261120223384203 26/11/2022 Poovaitha 2901009WL066484 Poovaitha 00045 BARB0MUDICH 726 726 Processed 09/12/2022 026441269 Poovaitha ()
4 THOMAS MALAI TN-01-009-012-012/1104-A
() 		2901009000NRG23261120223384204 26/11/2022 Ambika 2901009WL066484 Ambika 00045 BARB0MUDICH 1210 1210 Processed 09/12/2022 026441269 Ambika ()
5 THOMAS MALAI TN-01-009-012-012/1142-A
() 		2901009000NRG23261120223384207 26/11/2022 VALARMATHI VIJI 2901009WL066484 VALARMATHI VIJI 00045 BARB0MUDICH 1452 1452 Processed 09/12/2022 026441269 VALARMATHI VIJI ()
6 THOMAS MALAI TN-01-009-012-012/1157-A
() 		2901009000NRG23261120223384208 26/11/2022 NAGARATHINAM M 2901009WL066484 NAGARATHINAM M 00045 BARB0MUDICH 726 726 Processed 09/12/2022 026441269 NAGARATHINAM M ()
7 THOMAS MALAI TN-01-009-012-012/406-A
() 		2901009000NRG23261120223384213 26/11/2022 GOWRI V 2901009WL066484 GOWRI V 00045 BARB0MUDICH 1446 1446 Processed 09/12/2022 026441269 GOWRI V ()
8 THOMAS MALAI TN-01-009-012-012/845-B
() 		2901009000NRG23261120223384225 26/11/2022 ILAMATHI D 2901009WL066484 ILAMATHI D 00045 BARB0MUDICH 723 723 Processed 09/12/2022 026441269 ILAMATHI D ()
9 THOMAS MALAI TN-01-009-012-012/975-A
() 		2901009000NRG23261120223384227 26/11/2022 Saraswathi 2901009WL066484 Saraswathi 00045 BARB0MUDICH 1210 1210 Processed 09/12/2022 026441269 Saraswathi ()
10 THOMAS MALAI TN-01-009-012-013/619-A
() 		2901009000NRG23261120223384230 26/11/2022 DAISIRANI GANESH 2901009WL066484 DAISIRANI GANESH 00045 BARB0MUDICH 1452 1452 Processed 09/12/2022 026441269 DAISIRANI GANESH ()
11 THOMAS MALAI TN-33-009-012-012/1125-A
() 		2901009000NRG23261120223384231 26/11/2022 VANITHA CHANDIRASEKARAN 2901009WL066484 VANITHA CHANDIRASEKARAN 00045 BARB0MUDICH 1452 1452 Processed 09/12/2022 026441269 VANITHA CHANDIRASEKARAN ()
12 THOMAS MALAI TN-33-009-012-012/1126-A
() 		2901009000NRG23261120223384232 26/11/2022 SASIKALA 2901009WL066484 SASIKALA 00045 BARB0MUDICH 726 726 Processed 09/12/2022 026441269 SASIKALA ()
13 THOMAS MALAI TN-33-009-012-012/1130-A
() 		2901009000NRG23261120223384233 26/11/2022 RAJESWARI 2901009WL066484 RAJESWARI 00045 BARB0MUDICH 242 242 Processed 09/12/2022 026441269 RAJESWARI ()
SubTotal 13534 13534
14 THOMAS MALAI TN-01-009-012-010/575
() 		2901009000NRG23261120223384198 26/11/2022 VIJAYA K 2901009WL066484 VIJAYA K 00177 IOBA0000087 964 964 Processed 09/12/2022 026441269 VIJAYA K ()
SubTotal 964 964
15 THOMAS MALAI TN-01-009-012-012/1138-A
() 		2901009000NRG23261120223384205 26/11/2022 DURGA R 2901009WL066484 DURGA R 00177 IOBA0003172 1452 1452 Processed 09/12/2022 026441269 DURGA R ()
SubTotal 1452 1452
Total 15950 15950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_261122FTO_1204089 Bank of Baroda BARB0MUDICH MUDICHUR 13534
2 THOMAS MALAI TN2901009_261122FTO_1204089 Indian Overseas Bank IOBA0000087 TAMBARAM 964
3 THOMAS MALAI TN2901009_261122FTO_1204089 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1452

Download In Excel