Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051122FTO_1109467
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-01-009-002-002/350-A
() 		2901009000NRG23051120223053050 05/11/2022 Malliga 2901009WL0060366 Malliga 00078 CNRB0004551 1205 1205 Processed 15/11/2022 032596197 Malliga ()
2 THOMAS MALAI TN-01-009-002-002/350-A
() 		2901009000NRG23051120223053051 05/11/2022 Malliga 2901009WL0060366 Malliga 00078 CNRB0004551 1446 1446 Processed 15/11/2022 032596197 Malliga ()
SubTotal 2651 2651
3 THOMAS MALAI TN-01-009-002-002/615-A
() 		2901009000NRG23051120223053052 05/11/2022 Venkatesan 2901009WL0060366 Venkatesan 00176 IDIB000P012 1405 1405 Rejected 16/11/2022 032596197 No Such Account
SubTotal 1405 1405
Total 4056 4056

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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_051122FTO_1109467 Canara Bank CNRB0004551 Cowlbazar 2651
2 THOMAS MALAI TN2901009_051122FTO_1109467 Indian Bank IDIB000P012 PALLAVARAM 1405

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