Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_181022FTO_1031231
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-01-009-013-013/1549-A
() 		2901009000NRG23181020222818840 18/10/2022 Sankari 2901009WL055780 Sankari 00177 IOBA0001941 281 281 Processed 26/10/2022 010578461 Sankari ()
2 THOMAS MALAI TN-01-009-013-013/1569-A
() 		2901009000NRG23181020222818841 18/10/2022 V MAHALAKSHMI 2901009WL055780 V MAHALAKSHMI 00177 IOBA0001941 1405 1405 Processed 26/10/2022 010578461 V MAHALAKSHMI ()
3 THOMAS MALAI TN-01-009-013-013/85-A
() 		2901009000NRG23181020222818845 18/10/2022 G MATHIYALAGI 2901009WL055780 G MATHIYALAGI 00177 IOBA0001941 1405 1405 Processed 26/10/2022 010578461 G MATHIYALAGI ()
4 THOMAS MALAI TN-33-009-013-013/1840-A
() 		2901009000NRG23181020222818847 18/10/2022 K R SHANTHI 2901009WL055780 K R SHANTHI 00177 IOBA0001941 1405 1405 Processed 26/10/2022 010578461 K R SHANTHI ()
SubTotal 4496 4496
5 THOMAS MALAI TN-01-009-013-013/1856-A
() 		2901009000NRG23181020222818842 18/10/2022 MANORANJITHAM S 2901009WL055780 MANORANJITHAM S 00462 UCBA0003183 1405 1405 Processed 26/10/2022 010578461 MANORANJITHAM S ()
6 THOMAS MALAI TN-01-009-013-013/1871-A
() 		2901009000NRG23181020222818843 18/10/2022 Bhuvaneshwari 2901009WL055780 Bhuvaneshwari 00462 UCBA0003183 1405 1405 Processed 26/10/2022 010578461 Bhuvaneshwari ()
7 THOMAS MALAI TN-01-009-013-013/1941-A
() 		2901009000NRG23181020222818844 18/10/2022 Beaula Jain Mary S 2901009WL055780 Beaula Jain Mary S 00462 UCBA0003183 1405 1405 Processed 26/10/2022 010578461 Beaula Jain Mary S ()
8 THOMAS MALAI TN-33-009-013-013/1816-A
() 		2901009000NRG23181020222818846 18/10/2022 SATHYA R 2901009WL055780 SATHYA R 00462 UCBA0003183 1405 1405 Processed 26/10/2022 010578461 SATHYA R ()
SubTotal 5620 5620
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_181022FTO_1031231 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 4496
2 THOMAS MALAI TN2901009_181022FTO_1031231 UCO BANK UCBA0003183 KOILAMBAKKAM 5620

Download In Excel