Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:13:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030323APB_FTO_1612195
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-01-009-010-010/2645-A
() 		2901009000NRG23030320234544187 03/03/2023 RAJAKUMARI GANESAN 2901009WL086047 RAJAKUMARI GANESAN 00176 IDIB000M172 1686 1686 Processed 30/03/2023 025730741 RAJAKUMARI GANESAN INDIAN BANK(607105)
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-010-010/2458-A
() 		2901009000NRG23030320234544186 03/03/2023 Sasikala 2901009WL086047 Sasikala 00462 UCBA0003183 1405 1405 Processed 30/03/2023 025730741 Sasikala UCO BANK(607066)
SubTotal 1405 1405
Total 3091 3091

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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_030323APB_FTO_1612195 Indian Bank IDIB000M172 MEDAVAKKAM 1686
2 THOMAS MALAI TN2901009_030323APB_FTO_1612195 UCO BANK UCBA0003183 KOILAMBAKKAM 1405

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