Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:57:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_031122APB_FTO_1101681
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
() 		2901009000NRG23031120223024051 03/11/2022 Victoria 2901009WL059688 Victoria 00176 IDIB000M219 244 244 Processed 11/11/2022 020476889 Victoria INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244 244
2 THOMAS MALAI TN-01-009-023-023/142-A
() 		2901009000NRG23031120223024042 03/11/2022 T.Etty 2901009WL059688 T.Etty 00176 IDIB000R053 976 976 Processed 11/11/2022 020476889 T.Etty INDIAN BANK(607105)
SubTotal 976 976
Total 1220 1220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_031122APB_FTO_1101681 Indian Bank IDIB000M219 MADAMBAKKAM 244
2 THOMAS MALAI TN2901009_031122APB_FTO_1101681 Indian Bank IDIB000R053 Rajakilpakkam 976

Download In Excel