Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:25:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123FTO_1399387
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-01-009-018-009/1241-A
() 		2901009000NRG23060120233907520 06/01/2023 Lakshmi 2901009WL075237 Lakshmi 00177 IOBA0000164 1012 1012 Processed 01/02/2023 018559508 Lakshmi ()
SubTotal 1012 1012
2 THOMAS MALAI TN-01-009-018-018/1752-A
() 		2901009000NRG23060120233907556 06/01/2023 Baby 2901009WL075237 Baby 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559508 Baby ()
3 THOMAS MALAI TN-01-009-018-018/2444-A
() 		2901009000NRG23060120233907602 06/01/2023 Kokila 2901009WL075237 Kokila 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559508 Kokila ()
4 THOMAS MALAI TN-01-009-018-018/2474-A
() 		2901009000NRG23060120233907603 06/01/2023 Koodammal 2901009WL075237 Koodammal 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559508 Koodammal ()
5 THOMAS MALAI TN-01-009-018-018/2619-A
() 		2901009000NRG23060120233907608 06/01/2023 Kuppammal 2901009WL075237 Kuppammal 00177 IOBA0002747 1016 1016 Processed 01/02/2023 018559508 Kuppammal ()
6 THOMAS MALAI TN-01-009-018-018/2642-A
() 		2901009000NRG23060120233907611 06/01/2023 M RECHAL 2901009WL075237 M RECHAL 00177 IOBA0002747 1524 1524 Processed 01/02/2023 018559508 M RECHAL ()
7 THOMAS MALAI TN-01-009-018-018/2656-A
() 		2901009000NRG23060120233907614 06/01/2023 MUNEESWARI G 2901009WL075237 MUNEESWARI G 00177 IOBA0002747 1270 1270 Processed 01/02/2023 018559508 MUNEESWARI G ()
SubTotal 8382 8382
Total 9394 9394

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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_060123FTO_1399387 Indian Overseas Bank IOBA0000164 PAMMAL 1012
2 THOMAS MALAI TN2901009_060123FTO_1399387 Indian Overseas Bank IOBA0002747 POLICHALUR 6858
3 THOMAS MALAI TN2901009_060123FTO_1399387 Indian Overseas Bank IOBA0002747 POLICHALUR   1524

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