Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090622FTO_305226
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-01-009-022-001/2127-A
() 		2901009000NRG23090620220789852 09/06/2022 Muniyan krishnan 2901009WL015476 Muniyan krishnan 00176 IDIB000K269 1686 1686 Processed 15/06/2022 014636852 Muniyan krishnan ()
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-022-001/2127-A
() 		2901009000NRG23090620220789851 09/06/2022 KALA M 2901009WL015476 KALA M 00415 SBIN0005199 1686 1686 Processed 15/06/2022 014636852 KALA M ()
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_090622FTO_305226 Indian Bank IDIB000K269 KILKATTALAI 1686
2 THOMAS MALAI TN2901009_090622FTO_305226 State Bank of India SBIN0005199 MADIPAKKAM 1686

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