Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280123FTO_1501037
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-01-009-022-022/84-A
() 		2901009000NRG23280120234204229 28/01/2023 S.Vembuliammal 2901009WL079979 S.Vembuliammal 00176 IDIB000P012 1686 1686 Processed 02/02/2023 037293332 S.Vembuliammal ()
2 THOMAS MALAI TN-01-009-022-022/932-A
() 		2901009000NRG23280120234204230 28/01/2023 Rani 2901009WL079979 Rani 00176 IDIB000P012 1686 1686 Processed 02/02/2023 037293332 Rani ()
SubTotal 3372 3372
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_280123FTO_1501037 Indian Bank IDIB000P012 Pallavaram 3372

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