Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_091022APB_FTO_986786
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-01-009-006-005/1294-A
() 		2901009000NRG23091020222703689 09/10/2022 Minnale 2901009WL053859 Minnale 00177 IOBA0001941 972 972 Processed 14/10/2022 035858313 Minnale STATE BANK OF INDIA(508548)
2 THOMAS MALAI TN-01-009-006-005/1387-A
() 		2901009000NRG23091020222703690 09/10/2022 Lakshmi 2901009WL053859 Lakshmi 00177 IOBA0001941 972 972 Processed 15/10/2022 035858313 Lakshmi INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-006-005/2700-A
() 		2901009000NRG23091020222703691 09/10/2022 Bhuvaneswari 2901009WL053859 Bhuvaneswari 00177 IOBA0001941 972 972 Processed 15/10/2022 035858313 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-006-005/2706-A
() 		2901009000NRG23091020222703692 09/10/2022 Andal 2901009WL053859 Andal 00177 IOBA0001941 972 972 Processed 15/10/2022 035858313 Andal INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-006-005/2729-A
() 		2901009000NRG23091020222703693 09/10/2022 Vasanthi 2901009WL053859 Vasanthi 00177 IOBA0001941 972 972 Processed 15/10/2022 035858313 Vasanthi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-006-005/2743-A
() 		2901009000NRG23091020222703694 09/10/2022 Vasantha 2901009WL053859 Vasantha 00177 IOBA0001941 729 729 Processed 15/10/2022 035858313 Vasantha INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-006-005/2751-A
() 		2901009000NRG23091020222703695 09/10/2022 Kalavathi 2901009WL053859 Kalavathi 00177 IOBA0001941 972 972 Processed 14/10/2022 035858313 Kalavathi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-006-005/2780-A
() 		2901009000NRG23091020222703696 09/10/2022 Kanniyammal 2901009WL053859 Kanniyammal 00177 IOBA0001941 968 968 Processed 15/10/2022 035858313 Kanniyammal INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-006-005/2794-A
() 		2901009000NRG23091020222703697 09/10/2022 Valarmathi 2901009WL053859 Valarmathi 00177 IOBA0001941 726 726 Processed 15/10/2022 035858313 Valarmathi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-006-005/2797-A
() 		2901009000NRG23091020222703698 09/10/2022 Hemamalini 2901009WL053859 Hemamalini 00177 IOBA0001941 726 726 Processed 15/10/2022 035858313 Hemamalini INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-006-005/327-A
() 		2901009000NRG23091020222703699 09/10/2022 Madarasi 2901009WL053859 Madarasi 00177 IOBA0001941 484 484 Processed 15/10/2022 035858313 Madarasi INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-006-006/1660-A
() 		2901009000NRG23091020222703701 09/10/2022 Dhanalakshmi 2901009WL053859 Dhanalakshmi 00177 IOBA0001941 726 726 Processed 15/10/2022 035858313 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-006-006/1661-A
() 		2901009000NRG23091020222703702 09/10/2022 Sumathi 2901009WL053859 Sumathi 00177 IOBA0001941 968 968 Processed 14/10/2022 035858313 Sumathi CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-006-006/1666-A
() 		2901009000NRG23091020222703703 09/10/2022 Bhuvaneswari 2901009WL053859 Bhuvaneswari 00177 IOBA0001941 968 968 Processed 14/10/2022 035858313 Bhuvaneswari CITY UNION BANK LIMITED(607324)
15 THOMAS MALAI TN-01-009-006-006/1667-A
() 		2901009000NRG23091020222703704 09/10/2022 Kasthuri 2901009WL053859 Kasthuri 00177 IOBA0001941 968 968 Processed 15/10/2022 035858313 Kasthuri INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-006-006/1780-A
() 		2901009000NRG23091020222703705 09/10/2022 Saroja 2901009WL053859 Saroja 00177 IOBA0001941 972 972 Processed 14/10/2022 035858313 Saroja INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-006-006/1781-A
() 		2901009000NRG23091020222703706 09/10/2022 Mangai 2901009WL053859 Mangai 00177 IOBA0001941 972 972 Processed 15/10/2022 035858313 Mangai INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-006-006/1814-A
() 		2901009000NRG23091020222703707 09/10/2022 Bhuvaneswari 2901009WL053859 Bhuvaneswari 00177 IOBA0001941 729 729 Processed 15/10/2022 035858313 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-006-006/1845-A
() 		2901009000NRG23091020222703708 09/10/2022 Sangeetha 2901009WL053859 Sangeetha 00177 IOBA0001941 972 972 Processed 15/10/2022 035858313 Sangeetha INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-006-006/1849-A
() 		2901009000NRG23091020222703709 09/10/2022 Nagammal 2901009WL053859 Nagammal 00177 IOBA0001941 729 729 Processed 15/10/2022 035858313 Nagammal INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-006-006/1859-A
() 		2901009000NRG23091020222703710 09/10/2022 Kasthuri 2901009WL053859 Kasthuri 00177 IOBA0001941 972 972 Processed 15/10/2022 035858313 Kasthuri INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-006-006/1917-A
() 		2901009000NRG23091020222703711 09/10/2022 Gowri 2901009WL053859 Gowri 00177 IOBA0001941 972 972 Processed 15/10/2022 035858313 Gowri INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-006-010/665-A
() 		2901009000NRG23091020222703712 09/10/2022 Sundari 2901009WL053859 Sundari 00177 IOBA0001941 972 972 Processed 15/10/2022 035858313 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 20385 20385
Total 20385 20385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_091022APB_FTO_986786 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 16985
2 THOMAS MALAI TN2901009_091022APB_FTO_986786 Indian Overseas Bank IOBA0001941 Kovilambakkam 3400

Download In Excel