Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281022APB_FTO_1076116
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-01-009-009-002/167-A
() 		2901009000NRG23281020222939929 28/10/2022 Samandhi 2901009WL058121 Samandhi 00176 IDIB000R053 1405 1405 Processed 05/11/2022 015711122 Samandhi INDIAN BANK(607105)
SubTotal 1405 1405
2 THOMAS MALAI TN-01-009-009-002/173-A
() 		2901009000NRG23281020222939930 28/10/2022 V KANDHAN 2901009WL058121 V KANDHAN 00177 IOBA0003597 1405 1405 Processed 05/11/2022 015711122 V KANDHAN KARUR VYSA BANK(607100)
SubTotal 1405 1405
Total 2810 2810

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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_281022APB_FTO_1076116 Indian Bank IDIB000R053 RAJAKILPAKKAM 1405
2 THOMAS MALAI TN2901009_281022APB_FTO_1076116 Indian Overseas Bank IOBA0003597 Agaramthen 1405

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