Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230522APB_FTO_225574
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-01-009-011-004/375-A
() 		2901009000NRG23230520220516716 23/05/2022 Badmavathi 2901009WL010207 Badmavathi 00176 IDIB000M126 1225 1225 Processed 17/06/2022 023844393 Badmavathi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/376-A
() 		2901009000NRG23230520220516717 23/05/2022 Indirani 2901009WL010207 Indirani 00176 IDIB000M126 1470 1470 Processed 17/06/2022 023844393 Indirani INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-004/383-A
() 		2901009000NRG23230520220516718 23/05/2022 Ammulu 2901009WL010207 Ammulu 00176 IDIB000M126 1470 1470 Processed 17/06/2022 023844393 Ammulu INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-011-004/394-A
() 		2901009000NRG23230520220516719 23/05/2022 Rajam 2901009WL010207 Rajam 00176 IDIB000M126 1470 1470 Processed 17/06/2022 023844393 Rajam INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-011-004/403-A
() 		2901009000NRG23230520220516720 23/05/2022 Adhilakshmi 2901009WL010207 Adhilakshmi 00176 IDIB000M126 1470 1470 Processed 17/06/2022 023844393 Adhilakshmi INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-011-004/404-A
() 		2901009000NRG23230520220516721 23/05/2022 Malliga 2901009WL010207 Malliga 00176 IDIB000M126 1470 1470 Processed 18/06/2022 023844393 Malliga INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-011-004/431-A
() 		2901009000NRG23230520220516722 23/05/2022 Govindammal 2901009WL010207 Govindammal 00176 IDIB000M126 1470 1470 Processed 17/06/2022 023844393 Govindammal INDIAN BANK(607105)
SubTotal 10045 10045
Total 10045 10045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_230522APB_FTO_225574 Indian Bank IDIB000M126 MADIPAKKAM 10045

Download In Excel