Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281022FTO_1072828
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-01-009-011-004/595-A
() 		2901009000NRG23281020222937704 28/10/2022 R.Komathi 2901009WL058071 R.Komathi 00176 IDIB000M126 1405 1405 Processed 05/11/2022 015710965 R.Komathi ()
2 THOMAS MALAI TN-01-009-011-006/679-A
() 		2901009000NRG23281020222937705 28/10/2022 Kasthuri 2901009WL058071 Kasthuri 00176 IDIB000M126 1405 1405 Processed 05/11/2022 015710965 Kasthuri ()
3 THOMAS MALAI TN-01-009-011-011/748-A
() 		2901009000NRG23281020222937707 28/10/2022 Dhanalakshmi 2901009WL058071 Dhanalakshmi 00176 IDIB000M126 1405 1405 Processed 05/11/2022 015710965 Dhanalakshmi ()
SubTotal 4215 4215
Total 4215 4215

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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_281022FTO_1072828 Indian Bank IDIB000M126 Madipakkam 4215

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