Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281122FTO_1208384
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-01-009-018-022/1923-A
() 		2901009000NRG23281120223386798 28/11/2022 Azhagulakshmi 2901009WL066545 Azhagulakshmi 00177 IOBA0000164 1434 1434 Processed 09/12/2022 026441123 Azhagulakshmi ()
2 THOMAS MALAI TN-01-009-018-022/2432-A
() 		2901009000NRG23281120223386800 28/11/2022 Latha 2901009WL066545 Latha 00177 IOBA0000164 1434 1434 Processed 09/12/2022 026441123 Latha ()
SubTotal 2868 2868
Total 2868 2868

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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_281122FTO_1208384 Indian Overseas Bank IOBA0000164 PAMMAL 2868

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