Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:05:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_160722FTO_554846
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-01-009-016-016/553
() 		2901009000NRG23160720221426452 16/07/2022 Rukumani 2901009WL029563 Rukumani 00177 IOBA0003116 1686 1686 Processed 25/07/2022 014734157 Rukumani ()
2 THOMAS MALAI TN-01-009-016-016/752-A
() 		2901009000NRG23160720221426459 16/07/2022 GAYATHIRI 2901009WL029568 GAYATHIRI 00177 IOBA0003116 1686 1686 Processed 25/07/2022 014734157 GAYATHIRI ()
3 THOMAS MALAI TN-01-009-016-016/752-A
() 		2901009000NRG23160720221426458 16/07/2022 PALANI K 2901009WL029568 PALANI K 00177 IOBA0003116 1686 1686 Processed 25/07/2022 014734157 PALANI K ()
SubTotal 5058 5058
4 THOMAS MALAI TN-01-009-016-016/90-A
() 		2901009000NRG23160720221426455 16/07/2022 Kotteeshwaran 2901009WL029565 Kotteeshwaran 00468 UBIN0811980 1686 1686 Processed 25/07/2022 014734157 Kotteeshwaran ()
SubTotal 1686 1686
Total 6744 6744

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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_160722FTO_554846 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 5058
2 THOMAS MALAI TN2901009_160722FTO_554846 Union Bank of India UBIN0811980 MEDAVAKKAM 1686

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