Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300123FTO_1504794
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-01-009-001-001/1224-A
() 		2901009000NRG23300120234210266 30/01/2023 Nagalakshmi 2901009WL080079 Nagalakshmi 00177 IOBA0003597 753 753 Processed 01/02/2023 018559851 Nagalakshmi ()
2 THOMAS MALAI TN-01-009-001-001/1533-A
() 		2901009000NRG23300120234210283 30/01/2023 SATHYA H 2901009WL080079 SATHYA H 00177 IOBA0003597 750 750 Processed 01/02/2023 018559851 SATHYA H ()
3 THOMAS MALAI TN-01-009-001-001/623-A
() 		2901009000NRG23300120234210297 30/01/2023 Devaki 2901009WL080079 Devaki 00177 IOBA0003597 756 756 Processed 01/02/2023 018559851 Devaki ()
4 THOMAS MALAI TN-01-009-001-011/1560-A
() 		2901009000NRG23300120234210330 30/01/2023 Saranya V 2901009WL080079 Saranya V 00177 IOBA0003597 1004 1004 Processed 01/02/2023 018559851 Saranya V ()
SubTotal 3263 3263
5 THOMAS MALAI TN-01-009-001-011/1607-A
() 		2901009000NRG23300120234210334 30/01/2023 Bakkiya Lakshmi K 2901009WL080079 Bakkiya Lakshmi K 00415 SBIN0018365 1004 1004 Processed 01/02/2023 018559851 Bakkiya Lakshmi K ()
SubTotal 1004 1004
Total 4267 4267

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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_300123FTO_1504794 Indian Overseas Bank IOBA0003597 Agaramthen 3263
2 THOMAS MALAI TN2901009_300123FTO_1504794 State Bank of India SBIN0018365 KANDIGAI 1004

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