Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_031022FTO_960623
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-01-009-010-010/2473-A
() 		2901009000NRG23021020222610066 03/10/2022 Veeraraju 2901009WL052287 Veeraraju 00176 IDIB000M172 1405 1405 Processed 09/10/2022 010261474 Veeraraju ()
2 THOMAS MALAI TN-01-009-010-010/2584-A
() 		2901009000NRG23021020222610067 03/10/2022 SARASWATHI R 2901009WL052287 SARASWATHI R 00176 IDIB000M172 1405 1405 Processed 09/10/2022 010261474 SARASWATHI R ()
SubTotal 2810 2810
3 THOMAS MALAI TN-01-009-010-010/1954-A
() 		2901009000NRG23021020222610053 03/10/2022 Lakshmi 2901009WL052287 Lakshmi 00176 IDIB000R053 1215 1215 Processed 09/10/2022 010261474 Lakshmi ()
SubTotal 1215 1215
4 THOMAS MALAI TN-01-009-010-010/1920-A
() 		2901009000NRG23021020222610043 03/10/2022 Rajeswari 2901009WL052287 Rajeswari 00415 SBIN0018394 1210 1210 Processed 09/10/2022 010261474 Rajeswari ()
SubTotal 1210 1210
Total 5235 5235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_031022FTO_960623 Indian Bank IDIB000M172 MEDAVAKKAM 2810
2 THOMAS MALAI TN2901009_031022FTO_960623 Indian Bank IDIB000R053 RAJAKILPAKKAM 1215
3 THOMAS MALAI TN2901009_031022FTO_960623 State Bank of India SBIN0018394 MEDAVAKKAM 1210

Download In Excel