Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210522FTO_221342
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-01-009-006-005/1209-A
() 		2901009000NRG23210520220479621 21/05/2022 Selvi 2901009WL009540 Selvi 00177 IOBA0001941 1512 1512 Processed 17/06/2022 023844476 Selvi ()
2 THOMAS MALAI TN-01-009-006-008/2746-A
() 		2901009000NRG23210520220479664 21/05/2022 Nagammal 2901009WL009540 Nagammal 00177 IOBA0001941 1536 1536 Processed 17/06/2022 023844476 Nagammal ()
SubTotal 3048 3048
Total 3048 3048

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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_210522FTO_221342 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1536
2 THOMAS MALAI TN2901009_210522FTO_221342 Indian Overseas Bank IOBA0001941 Kovilambakkam 1512

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