Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922FTO_826028
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-01-009-009-009/680-A
() 		2901009000NRG23030920222219080 03/09/2022 Loganayaki 2901009WL044745 Loganayaki 00177 IOBA0001822 1205 1205 Processed 14/10/2022 035858165 Loganayaki ()
SubTotal 1205 1205
2 THOMAS MALAI TN-01-009-009-009/488-A
() 		2901009000NRG23030920222219067 03/09/2022 Santha 2901009WL044745 Santha 00177 IOBA0003116 1200 1200 Processed 14/10/2022 035858165 Santha ()
3 THOMAS MALAI TN-01-009-009-009/505-A
() 		2901009000NRG23030920222219070 03/09/2022 Rajarajeswari 2901009WL044745 Rajarajeswari 00177 IOBA0003116 960 960 Processed 14/10/2022 035858165 Rajarajeswari ()
4 THOMAS MALAI TN-01-009-009-009/506-A
() 		2901009000NRG23030920222219071 03/09/2022 Muthulakshmi 2901009WL044745 Muthulakshmi 00177 IOBA0003116 1200 1200 Processed 14/10/2022 035858165 Muthulakshmi ()
5 THOMAS MALAI TN-01-009-009-009/527-A
() 		2901009000NRG23030920222219072 03/09/2022 Pushpa 2901009WL044745 Pushpa 00177 IOBA0003116 964 964 Processed 14/10/2022 035858165 Pushpa ()
6 THOMAS MALAI TN-01-009-009-009/538-A
() 		2901009000NRG23030920222219073 03/09/2022 Amaravathi 2901009WL044745 Amaravathi 00177 IOBA0003116 1205 1205 Processed 14/10/2022 035858165 Amaravathi ()
7 THOMAS MALAI TN-01-009-009-009/683-A
() 		2901009000NRG23030920222219081 03/09/2022 Maheswari 2901009WL044745 Maheswari 00177 IOBA0003116 1220 1220 Processed 14/10/2022 035858165 Maheswari ()
8 THOMAS MALAI TN-01-009-009-009/747-A
() 		2901009000NRG23030920222219083 03/09/2022 Ariyamalai 2901009WL044745 Ariyamalai 00177 IOBA0003116 976 976 Processed 14/10/2022 035858165 Ariyamalai ()
SubTotal 7725 7725
9 THOMAS MALAI TN-01-009-009-002/581-A
() 		2901009000NRG23030920222219036 03/09/2022 Kasiyammal 2901009WL044745 Kasiyammal 00177 IOBA0003597 968 968 Processed 14/10/2022 035858165 Kasiyammal ()
10 THOMAS MALAI TN-01-009-009-002/582-A
() 		2901009000NRG23030920222219037 03/09/2022 Dhanalakshmi 2901009WL044745 Dhanalakshmi 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858165 Dhanalakshmi ()
11 THOMAS MALAI TN-01-009-009-009/418-A
() 		2901009000NRG23030920222219056 03/09/2022 Selvakarupayi 2901009WL044745 Selvakarupayi 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858165 Selvakarupayi ()
12 THOMAS MALAI TN-01-009-009-009/444-A
() 		2901009000NRG23030920222219062 03/09/2022 Vijayalakshmi 2901009WL044745 Vijayalakshmi 00177 IOBA0003597 726 726 Processed 14/10/2022 035858165 Vijayalakshmi ()
13 THOMAS MALAI TN-01-009-009-009/460-A
() 		2901009000NRG23030920222219064 03/09/2022 Dhanalakshmi 2901009WL044745 Dhanalakshmi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858165 Dhanalakshmi ()
14 THOMAS MALAI TN-01-009-009-009/470-A
() 		2901009000NRG23030920222219066 03/09/2022 Kanniammal 2901009WL044745 Kanniammal 00177 IOBA0003597 720 720 Processed 14/10/2022 035858165 Kanniammal ()
15 THOMAS MALAI TN-01-009-009-009/504-A
() 		2901009000NRG23030920222219069 03/09/2022 Komala 2901009WL044745 Komala 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858165 Komala ()
16 THOMAS MALAI TN-01-009-009-009/583-A
() 		2901009000NRG23030920222219074 03/09/2022 Rathanam 2901009WL044745 Rathanam 00177 IOBA0003597 964 964 Processed 14/10/2022 035858165 Rathanam ()
17 THOMAS MALAI TN-01-009-009-009/589-A
() 		2901009000NRG23030920222219075 03/09/2022 Nagalakshmi 2901009WL044745 Nagalakshmi 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Nagalakshmi ()
18 THOMAS MALAI TN-01-009-009-009/593-A
() 		2901009000NRG23030920222219076 03/09/2022 Muniyammal 2901009WL044745 Muniyammal 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Muniyammal ()
19 THOMAS MALAI TN-01-009-009-009/595-A
() 		2901009000NRG23030920222219077 03/09/2022 Dhanalakshmi 2901009WL044745 Dhanalakshmi 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Dhanalakshmi ()
20 THOMAS MALAI TN-01-009-009-009/596-A
() 		2901009000NRG23030920222219078 03/09/2022 Vennila 2901009WL044745 Vennila 00177 IOBA0003597 964 964 Processed 14/10/2022 035858165 Vennila ()
21 THOMAS MALAI TN-01-009-009-009/678-A
() 		2901009000NRG23030920222219079 03/09/2022 Dhanalakshmi 2901009WL044745 Dhanalakshmi 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858165 Dhanalakshmi ()
22 THOMAS MALAI TN-01-009-009-009/744-A
() 		2901009000NRG23030920222219082 03/09/2022 D Kokila 2901009WL044745 D Kokila 00177 IOBA0003597 1220 1220 Processed 14/10/2022 035858165 D Kokila ()
SubTotal 15202 15202
Total 24132 24132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_030922FTO_826028 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1205
2 THOMAS MALAI TN2901009_030922FTO_826028 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 7725
3 THOMAS MALAI TN2901009_030922FTO_826028 Indian Overseas Bank IOBA0003597 Agaramthen 15202

Download In Excel