Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123FTO_1436201
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-01-009-025-025/968-A
() 		2901009000NRG23120120233987305 13/01/2023 Ananthi 2901009WL076562 Ananthi 00176 IDIB000R053 504 504 Processed 02/02/2023 037291334 Ananthi ()
2 THOMAS MALAI TN-01-009-025-025/974-A
() 		2901009000NRG23120120233987307 13/01/2023 Kumari 2901009WL076562 Kumari 00176 IDIB000R053 1008 1008 Processed 02/02/2023 037291334 Kumari ()
3 THOMAS MALAI TN-01-009-025-025/984-A
() 		2901009000NRG23120120233987311 13/01/2023 M KALAIVANI 2901009WL076562 M KALAIVANI 00176 IDIB000R053 1686 1686 Processed 02/02/2023 037291334 M KALAIVANI ()
4 THOMAS MALAI TN-01-009-025-025/988-A
() 		2901009000NRG23120120233987313 13/01/2023 Soundari 2901009WL076562 Soundari 00176 IDIB000R053 504 504 Processed 02/02/2023 037291334 Soundari ()
5 THOMAS MALAI TN-01-009-025-025/990-A
() 		2901009000NRG23120120233987314 13/01/2023 Vijayalakshmi 2901009WL076562 Vijayalakshmi 00176 IDIB000R053 1260 1260 Processed 02/02/2023 037291334 Vijayalakshmi ()
SubTotal 4962 4962
Total 4962 4962

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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_130123FTO_1436201 Indian Bank IDIB000R053 RAJAKILPAKKAM 4962

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