Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_040422APB_FTO_23254
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-01-009-023-023/26-A
() 		2901009000NRG22040420224848154 04/04/2022 Shanthi 2901009WL082947 Shanthi 00176 IDIB000M219 224 224 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 224 224
2 THOMAS MALAI TN-01-009-023-023/220-A
() 		2901009000NRG22040420224848152 04/04/2022 Yasodha 2901009WL082947 Yasodha 00176 IDIB000R053 224 224 Processed 05/05/2022 020520291 Yasodha INDIAN BANK(607105)
SubTotal 224 224
Total 448 448

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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_040422APB_FTO_23254 Indian Bank IDIB000M219 MADAMBAKKAM 224
2 THOMAS MALAI TN2901009_040422APB_FTO_23254 Indian Bank IDIB000R053 RAJAKILPAKKAM 224

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