Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_290822FTO_795255
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-01-009-019-019/1407-A
() 		2901009000NRG23290820222136464 29/08/2022 RAMANI R 2901009WL043069 RAMANI R 00176 IDIB000P215 1686 1686 Processed 05/09/2022 011286912 RAMANI R ()
2 THOMAS MALAI TN-01-009-019-019/2259-A
() 		2901009000NRG23290820222136466 29/08/2022 Deepa 2901009WL043071 Deepa 00176 IDIB000P215 1686 1686 Processed 05/09/2022 011286912 Deepa ()
3 THOMAS MALAI TN-01-009-019-019/2434-A
() 		2901009000NRG23290820222136601 29/08/2022 Malar 2901009WL043073 Malar 00176 IDIB000P215 1686 1686 Processed 05/09/2022 011286912 Malar ()
SubTotal 5058 5058
4 THOMAS MALAI TN-01-009-019-019/2576-A
() 		2901009000NRG23290820222137022 29/08/2022 NIRMALA S 2901009WL043077 NIRMALA S 00546 CIUB0000390 1686 1686 Processed 05/09/2022 011286912 NIRMALA S ()
5 THOMAS MALAI TN-01-009-019-019/2576-A
() 		2901009000NRG23290820222137021 29/08/2022 Sourirajan 2901009WL043077 Sourirajan 00546 CIUB0000390 1686 1686 Processed 05/09/2022 011286912 Sourirajan ()
SubTotal 3372 3372
Total 8430 8430

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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_290822FTO_795255 Indian Bank IDIB000P215 perumbakam 5058
2 THOMAS MALAI TN2901009_290822FTO_795255 City Union Bank CIUB0000390 PERUMBAKKAM 3372

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