Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_160722APB_FTO_554849
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-01-009-016-016/267-A
() 		2901009000NRG23160720221426453 16/07/2022 Venkatesan 2901009WL029564 Venkatesan 00176 IDIB000M172 1686 1686 Processed 25/07/2022 014734116 Venkatesan INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-016-016/404-A
() 		2901009000NRG23160720221426457 16/07/2022 Adhilakshmi 2901009WL029567 Adhilakshmi 00176 IDIB000M172 1686 1686 Processed 25/07/2022 014734116 Adhilakshmi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-016-016/440-A
() 		2901009000NRG23160720221426456 16/07/2022 Silambarasu 2901009WL029566 Silambarasu 00176 IDIB000M172 1686 1686 Processed 25/07/2022 014734116 Silambarasu INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-016-016/90-A
() 		2901009000NRG23160720221426454 16/07/2022 Saroja 2901009WL029565 Saroja 00176 IDIB000M172 1686 1686 Processed 25/07/2022 014734116 Saroja INDIAN BANK(607105)
SubTotal 6744 6744
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_160722APB_FTO_554849 Indian Bank IDIB000M172 MEDAVAKKAM 6744

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