Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281022APB_FTO_1072761
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-01-009-023-023/6-A
() 		2901009000NRG23281020222937615 28/10/2022 Victoria 2901009WL058069 Victoria 00176 IDIB000M219 486 486 Processed 05/11/2022 015711122 Victoria INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
2 THOMAS MALAI TN-01-009-023-023/142-A
() 		2901009000NRG23281020222937605 28/10/2022 T.Etty 2901009WL058069 T.Etty 00176 IDIB000R053 732 732 Processed 05/11/2022 015711122 T.Etty INDIAN BANK(607105)
SubTotal 732 732
Total 1218 1218

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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_281022APB_FTO_1072761 Indian Bank IDIB000M219 MADAMBAKKAM 486
2 THOMAS MALAI TN2901009_281022APB_FTO_1072761 Indian Bank IDIB000R053 Rajakilpakkam 732

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