Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:59:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022FTO_1055474
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-01-009-018-018/2649-A
() 		2901009000NRG23201020222838791 22/10/2022 MALARVIZHI K 2901009WL056239 MALARVIZHI K 00176 IDIB000P012 1686 1686 Processed 29/10/2022 014731502 MALARVIZHI K ()
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-018-018/2477-A
() 		2901009000NRG23201020222838790 22/10/2022 Madhana Priya 2901009WL056239 Madhana Priya 00177 IOBA0002747 1686 1686 Processed 29/10/2022 014731502 Madhana Priya ()
SubTotal 1686 1686
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_221022FTO_1055474 Indian Bank IDIB000P012 PALLAVARAM 1686
2 THOMAS MALAI TN2901009_221022FTO_1055474 Indian Overseas Bank IOBA0002747 POLICHALUR 1686

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