Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722FTO_595814
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-01-009-022-022/1439-A
() 		2901009000NRG23230720221545325 23/07/2022 R.Kala 2901009WL031714 R.Kala 00176 IDIB000M126 1686 1686 Processed 02/08/2022 013645527 R.Kala ()
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-022-001/1068-B
() 		2901009000NRG23230720221545319 23/07/2022 Ramalakshmi 2901009WL031714 Ramalakshmi 00176 IDIB000T180 1686 1686 Processed 02/08/2022 013645527 Ramalakshmi ()
SubTotal 1686 1686
Total 3372 3372

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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_230722FTO_595814 Indian Bank IDIB000M126 Madipakkam 1686
2 THOMAS MALAI TN2901009_230722FTO_595814 Indian Bank IDIB000T180 Thirusulam 1686

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