Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280722APB_FTO_623328
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-01-009-022-022/195-A
() 		2901009000NRG23280720221606302 28/07/2022 M.Parameswari 2901009WL032737 M.Parameswari 00176 IDIB000P012 1686 1686 Processed 04/08/2022 015743216 M.Parameswari INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-022-022/227-A
() 		2901009000NRG23280720221606303 28/07/2022 P.Malaiyandichi 2901009WL032737 P.Malaiyandichi 00176 IDIB000P012 1686 1686 Processed 04/08/2022 015743216 P.Malaiyandichi INDIAN BANK(607105)
SubTotal 3372 3372
3 THOMAS MALAI TN-01-009-022-022/179-A
() 		2901009000NRG23280720221606299 28/07/2022 Parvathi 2901009WL032737 Parvathi 00176 IDIB000T180 1686 1686 Rejected 08/08/2022 015743216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 5058 5058

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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_280722APB_FTO_623328 Indian Bank IDIB000P012 Pallavaram 3372
2 THOMAS MALAI TN2901009_280722APB_FTO_623328 Indian Bank IDIB000T180 Thirusulam 1686

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