Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:12:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_091022FTO_986809
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-01-009-011-004/371-A
() 		2901009000NRG23091020222703966 09/10/2022 Jaya 2901009WL053864 Jaya 00176 IDIB000M126 964 964 Processed 14/10/2022 035857944 Jaya ()
2 THOMAS MALAI TN-01-009-011-004/372-A
() 		2901009000NRG23091020222703967 09/10/2022 Devi 2901009WL053864 Devi 00176 IDIB000M126 964 964 Processed 14/10/2022 035857944 Devi ()
3 THOMAS MALAI TN-01-009-011-004/456-A
() 		2901009000NRG23091020222703975 09/10/2022 Lakshmi 2901009WL053864 Lakshmi 00176 IDIB000M126 968 968 Processed 14/10/2022 035857944 Lakshmi ()
4 THOMAS MALAI TN-01-009-011-004/493-A
() 		2901009000NRG23091020222703978 09/10/2022 Alamelu 2901009WL053864 Alamelu 00176 IDIB000M126 726 726 Processed 14/10/2022 035857944 Alamelu ()
5 THOMAS MALAI TN-01-009-011-004/544-A
() 		2901009000NRG23091020222703985 09/10/2022 Malliga 2901009WL053864 Malliga 00176 IDIB000M126 726 726 Processed 14/10/2022 035857944 Malliga ()
6 THOMAS MALAI TN-01-009-011-004/56-A
() 		2901009000NRG23091020222703988 09/10/2022 Malligabharathi 2901009WL053864 Malligabharathi 00176 IDIB000M126 968 968 Processed 14/10/2022 035857944 Malligabharathi ()
7 THOMAS MALAI TN-01-009-011-004/603-A
() 		2901009000NRG23091020222703995 09/10/2022 K.Selvi 2901009WL053864 K.Selvi 00176 IDIB000M126 964 964 Processed 14/10/2022 035857944 K.Selvi ()
8 THOMAS MALAI TN-01-009-011-006/656-A
() 		2901009000NRG23091020222703999 09/10/2022 Pownammal 2901009WL053864 Pownammal 00176 IDIB000M126 968 968 Processed 14/10/2022 035857944 Pownammal ()
9 THOMAS MALAI TN-01-009-011-011/423-A
() 		2901009000NRG23091020222704002 09/10/2022 Indrani 2901009WL053864 Indrani 00176 IDIB000M126 968 968 Processed 14/10/2022 035857944 Indrani ()
10 THOMAS MALAI TN-01-009-011-011/631-A
() 		2901009000NRG23091020222704004 09/10/2022 Kalavathi 2901009WL053864 Kalavathi 00176 IDIB000M126 484 484 Processed 14/10/2022 035857944 Kalavathi ()
11 THOMAS MALAI TN-01-009-011-011/692-A
() 		2901009000NRG23091020222704006 09/10/2022 Suganthi 2901009WL053864 Suganthi 00176 IDIB000M126 968 968 Processed 14/10/2022 035857944 Suganthi ()
12 THOMAS MALAI TN-01-009-011-011/718-A
() 		2901009000NRG23091020222704014 09/10/2022 Manjula 2901009WL053864 Manjula 00176 IDIB000M126 964 964 Processed 14/10/2022 035857944 Manjula ()
13 THOMAS MALAI TN-01-009-011-011/792-A
() 		2901009000NRG23091020222704025 09/10/2022 Nagalakshmi 2901009WL053864 Nagalakshmi 00176 IDIB000M126 726 726 Processed 14/10/2022 035857944 Nagalakshmi ()
14 THOMAS MALAI TN-01-009-011-011/820-A
() 		2901009000NRG23091020222704028 09/10/2022 J PADMA DEVI 2901009WL053864 J PADMA DEVI 00176 IDIB000M126 242 242 Processed 14/10/2022 035857944 J PADMA DEVI ()
15 THOMAS MALAI TN-01-009-011-011/829-A
() 		2901009000NRG23091020222704030 09/10/2022 Dosaiyammal 2901009WL053864 Dosaiyammal 00176 IDIB000M126 968 968 Processed 14/10/2022 035857944 Dosaiyammal ()
16 THOMAS MALAI TN-01-009-011-011/857-A
() 		2901009000NRG23091020222704031 09/10/2022 Tamilselvi 2901009WL053864 Tamilselvi 00176 IDIB000M126 964 964 Processed 14/10/2022 035857944 Tamilselvi ()
17 THOMAS MALAI TN-01-009-011-011/864-A
() 		2901009000NRG23091020222704032 09/10/2022 Mahadevi 2901009WL053864 Mahadevi 00176 IDIB000M126 964 964 Processed 14/10/2022 035857944 Mahadevi ()
18 THOMAS MALAI TN-01-009-011-011/869-A
() 		2901009000NRG23091020222704033 09/10/2022 Kokila 2901009WL053864 Kokila 00176 IDIB000M126 964 964 Processed 14/10/2022 035857944 Kokila ()
19 THOMAS MALAI TN-01-009-011-011/872-A
() 		2901009000NRG23091020222704034 09/10/2022 Sakthirathi 2901009WL053864 Sakthirathi 00176 IDIB000M126 723 723 Processed 14/10/2022 035857944 Sakthirathi ()
20 THOMAS MALAI TN-01-009-011-011/874-A
() 		2901009000NRG23091020222704035 09/10/2022 Valarmathi 2901009WL053864 Valarmathi 00176 IDIB000M126 964 964 Processed 14/10/2022 035857944 Valarmathi ()
21 THOMAS MALAI TN-33-009-011-011/878-A
() 		2901009000NRG23091020222704036 09/10/2022 S.Barpara 2901009WL053864 S.Barpara 00176 IDIB000M126 964 964 Processed 14/10/2022 035857944 S.Barpara ()
22 THOMAS MALAI TN-33-009-011-011/879-A
() 		2901009000NRG23091020222704037 09/10/2022 Valli 2901009WL053864 Valli 00176 IDIB000M126 968 968 Processed 14/10/2022 035857944 Valli ()
23 THOMAS MALAI TN-33-009-011-011/885-A
() 		2901009000NRG23091020222704038 09/10/2022 Manjula 2901009WL053864 Manjula 00176 IDIB000M126 968 968 Processed 14/10/2022 035857944 Manjula ()
SubTotal 20047 20047
24 THOMAS MALAI TN-33-009-011-011/891-A
() 		2901009000NRG23091020222704039 09/10/2022 MALA D 2901009WL053864 MALA D 00177 IOBA0000170 726 726 Processed 14/10/2022 035857944 MALA D ()
SubTotal 726 726
25 THOMAS MALAI TN-01-009-011-011/821-A
() 		2901009000NRG23091020222704029 09/10/2022 N POORNIMA 2901009WL053864 N POORNIMA 00177 IOBA0003567 242 242 Processed 14/10/2022 035857944 N POORNIMA ()
SubTotal 242 242
Total 21015 21015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_091022FTO_986809 Indian Bank IDIB000M126 Madipakkam 20047
2 THOMAS MALAI TN2901009_091022FTO_986809 Indian Overseas Bank IOBA0000170 MEENAMBAKKAM 726
3 THOMAS MALAI TN2901009_091022FTO_986809 Indian Overseas Bank IOBA0003567 Moovarasampattu 242

Download In Excel