Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281022APB_FTO_1072832
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-01-009-011-004/121-A
() 		2901009000NRG23281020222937702 28/10/2022 Rathinamala 2901009WL058071 Rathinamala 00176 IDIB000M126 1405 1405 Processed 05/11/2022 015711122 Rathinamala INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/585-A
() 		2901009000NRG23281020222937703 28/10/2022 Kamaladevi 2901009WL058071 Kamaladevi 00176 IDIB000M126 1405 1405 Processed 05/11/2022 015711122 Kamaladevi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-011/723-A
() 		2901009000NRG23281020222937706 28/10/2022 Muthammal 2901009WL058071 Muthammal 00176 IDIB000M126 1405 1405 Processed 05/11/2022 015711122 Muthammal INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-011-011/762-A
() 		2901009000NRG23281020222937708 28/10/2022 Suryakala 2901009WL058071 Suryakala 00176 IDIB000M126 1405 1405 Processed 05/11/2022 015711122 Suryakala INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-011-011/804-A
() 		2901009000NRG23281020222937709 28/10/2022 Devi 2901009WL058071 Devi 00176 IDIB000M126 1405 1405 Processed 05/11/2022 015711122 Devi INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_281022APB_FTO_1072832 Indian Bank IDIB000M126 MADIPAKKAM 7025

Download In Excel