Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123FTO_1445911
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-01-009-018-015/1364-A
() 		2901009000NRG23130120234027307 13/01/2023 Alamelu 2901009WL077135 Alamelu 00177 IOBA0000164 1512 1512 Processed 02/02/2023 037291334 Alamelu ()
SubTotal 1512 1512
2 THOMAS MALAI TN-01-009-018-018/2474-A
() 		2901009000NRG23130120234027366 13/01/2023 Koodammal 2901009WL077135 Koodammal 00177 IOBA0002747 762 762 Processed 02/02/2023 037291334 Koodammal ()
3 THOMAS MALAI TN-01-009-018-018/2476-A
() 		2901009000NRG23130120234027367 13/01/2023 Valarmathi 2901009WL077135 Valarmathi 00177 IOBA0002747 1518 1518 Processed 02/02/2023 037291334 Valarmathi ()
4 THOMAS MALAI TN-01-009-018-018/2588-A
() 		2901009000NRG23130120234027372 13/01/2023 T VIJAYA 2901009WL077135 T VIJAYA 00177 IOBA0002747 1524 1524 Processed 02/02/2023 037291334 T VIJAYA ()
5 THOMAS MALAI TN-01-009-018-018/2591-A
() 		2901009000NRG23130120234027373 13/01/2023 S VIJAYA 2901009WL077135 S VIJAYA 00177 IOBA0002747 1524 1524 Processed 02/02/2023 037291334 S VIJAYA ()
6 THOMAS MALAI TN-01-009-018-018/2658-A
() 		2901009000NRG23130120234027378 13/01/2023 Irthayameri 2901009WL077135 Irthayameri 00177 IOBA0002747 1518 1518 Processed 02/02/2023 037291334 Irthayameri ()
7 THOMAS MALAI TN-33-009-018-018/2501-A
() 		2901009000NRG23130120234027397 13/01/2023 P LAKSHMI 2901009WL077135 P LAKSHMI 00177 IOBA0002747 1008 1008 Processed 02/02/2023 037291334 P LAKSHMI ()
SubTotal 7854 7854
Total 9366 9366

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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_130123FTO_1445911 Indian Overseas Bank IOBA0000164 PAMMAL 1512
2 THOMAS MALAI TN2901009_130123FTO_1445911 Indian Overseas Bank IOBA0002747 POLICHALUR 7854

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