Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_240323APB_FTO_1688304
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-01-009-019-019/1792-A
() 		2901009000NRG23230320234772314 24/03/2023 S Shanthi 2901009WL090782 S Shanthi 00177 IOBA0003270 1405 1405 Processed 02/04/2023 005714223 S Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 THOMAS MALAI TN-01-009-019-019/2479-A
() 		2901009000NRG23230320234772315 24/03/2023 Rajalakshmi 2901009WL090782 Rajalakshmi 00177 IOBA0003440 1405 1405 Processed 02/04/2023 005714223 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 2810 2810

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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_240323APB_FTO_1688304 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1405
2 THOMAS MALAI TN2901009_240323APB_FTO_1688304 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 1405

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