Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210123FTO_1473706
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-01-009-010-010/2441-A
() 		2901009000NRG23190120234072592 21/01/2023 Deepa 2901009WL077799 Deepa 00176 IDIB000M172 1124 1124 Processed 02/02/2023 037295421 Deepa ()
SubTotal 1124 1124
2 THOMAS MALAI TN-01-009-010-010/2147-A
() 		2901009000NRG23190120234072591 21/01/2023 Rajeswari 2901009WL077799 Rajeswari 00177 IOBA0001941 1124 1124 Processed 02/02/2023 037295421 Rajeswari ()
SubTotal 1124 1124
Total 2248 2248

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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_210123FTO_1473706 Indian Bank IDIB000M172 MEDAVAKKAM 1124
2 THOMAS MALAI TN2901009_210123FTO_1473706 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1124

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