Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_121222APB_FTO_1268666
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-01-009-023-023/505-A
() 		2901009000NRG23101220223554879 12/12/2022 T MURUGAN 2901009WL069463 T MURUGAN 00176 IDIB000M219 1020 1020 Processed 06/02/2023 017255019 T MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOMAS MALAI TN-01-009-023-023/6-A
() 		2901009000NRG23101220223554884 12/12/2022 Victoria 2901009WL069463 Victoria 00176 IDIB000M219 253 253 Processed 06/02/2023 017255019 Victoria INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOMAS MALAI TN-33-009-023-023/503-A
() 		2901009000NRG23101220223554885 12/12/2022 Sudha 2901009WL069463 Sudha 00176 IDIB000M219 255 255 Processed 07/02/2023 017255019 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 1528 1528
4 THOMAS MALAI TN-01-009-023-023/23-A
() 		2901009000NRG23101220223554875 12/12/2022 R.Ponni 2901009WL069463 R.Ponni 00176 IDIB000R053 504 504 Processed 06/02/2023 017255019 R.Ponni INDIAN BANK(607105)
SubTotal 504 504
5 THOMAS MALAI TN-01-009-023-023/179-A
() 		2901009000NRG23101220223554874 12/12/2022 Bathamavathi 2901009WL069463 Bathamavathi 00176 IDIB000S092 756 756 Processed 06/02/2023 017255019 Bathamavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
6 THOMAS MALAI TN-01-009-023-023/237-A
() 		2901009000NRG23101220223554876 12/12/2022 EGAVALLI C 2901009WL069463 EGAVALLI C 00177 IOBA0003597 1512 1512 Processed 06/02/2023 017255019 EGAVALLI C CANARA BANK(508532)
7 THOMAS MALAI TN-01-009-023-023/432-A
() 		2901009000NRG23101220223554877 12/12/2022 SUDHALAKSHMI 2901009WL069463 SUDHALAKSHMI 00177 IOBA0003597 252 252 Processed 07/02/2023 017255019 SUDHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
Total 4552 4552

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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_121222APB_FTO_1268666 Indian Bank IDIB000M219 MADAMBAKKAM 1528
2 THOMAS MALAI TN2901009_121222APB_FTO_1268666 Indian Bank IDIB000R053 Rajakilpakkam 504
3 THOMAS MALAI TN2901009_121222APB_FTO_1268666 Indian Bank IDIB000S092 SHOLINGANALLUR 756
4 THOMAS MALAI TN2901009_121222APB_FTO_1268666 Indian Overseas Bank IOBA0003597 Agaramthen 1764

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