Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270123FTO_1489404
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-01-009-012-012/688-A
() 		2901009000NRG23270120234159870 27/01/2023 M.Santhi 2901009WL079240 M.Santhi 00045 BARB0MUDICH 1012 1012 Processed 02/02/2023 037268763 M.Santhi ()
SubTotal 1012 1012
2 THOMAS MALAI TN-01-009-012-010/575
() 		2901009000NRG23270120234159853 27/01/2023 VIJAYA K 2901009WL079240 VIJAYA K 00177 IOBA0000087 1270 1270 Processed 03/02/2023 037268763 VIJAYA K ()
SubTotal 1270 1270
Total 2282 2282

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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_270123FTO_1489404 Bank of Baroda BARB0MUDICH Mudichur 1012
2 THOMAS MALAI TN2901009_270123FTO_1489404 Indian Overseas Bank IOBA0000087 TAMBARAM 1270

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