Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_300622FTO_449941
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-01-009-012-012/107-A
() 		2901009000NRG23290620221128959 30/06/2022 Malar kaja 2901009WL0023155 Malar kaja 00045 BARB0MUDICH 984 984 Processed 06/07/2022 022546621 Malar kaja ()
SubTotal 984 984
2 THOMAS MALAI TN-01-009-011-011/801-A
() 		2901009000NRG23300620221137030 30/06/2022 Kamala Bakthavatchala 2901009WL0023465 Kamala Bakthavatchala 00176 IDIB000M126 1470 1470 Processed 06/07/2022 022546621 Kamala Bakthavatchala ()
3 THOMAS MALAI TN-33-009-011-011/886-A
() 		2901009000NRG23300620221137029 30/06/2022 D. Selvakumar 2901009WL0023465 D. Selvakumar 00176 IDIB000M126 241 241 Processed 06/07/2022 022546621 D. Selvakumar ()
SubTotal 1711 1711
4 THOMAS MALAI TN-01-009-006-006/1596-A
() 		2901009000NRG23290620221131374 30/06/2022 Vijaya 2901009WL0023270 Vijaya 00177 IOBA0001941 254 254 Processed 06/07/2022 022546621 Vijaya ()
5 THOMAS MALAI TN-01-009-006-006/1923-A
() 		2901009000NRG23290620221131375 30/06/2022 Usha 2901009WL0023270 Usha 00177 IOBA0001941 1440 1440 Processed 06/07/2022 022546621 Usha ()
6 THOMAS MALAI TN-01-009-006-009/394-A
() 		2901009000NRG23290620221131376 30/06/2022 Vasantha 2901009WL0023270 Vasantha 00177 IOBA0001941 514 514 Processed 06/07/2022 022546621 Vasantha ()
7 THOMAS MALAI TN-01-009-006-009/394-A
() 		2901009000NRG23290620221131377 30/06/2022 Vasantha 2901009WL0023270 Vasantha 00177 IOBA0001941 738 738 Processed 06/07/2022 022546621 Vasantha ()
8 THOMAS MALAI TN-01-009-006-009/542-A
() 		2901009000NRG23290620221131373 30/06/2022 M PONNUTHAI 2901009WL0023270 M PONNUTHAI 00177 IOBA0001941 1180 1180 Processed 06/07/2022 022546621 M PONNUTHAI ()
SubTotal 4126 4126
9 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23300620221137977 30/06/2022 Pushpa P 2901009WL0023487 Pushpa P 00177 IOBA0003116 1155 1155 Processed 06/07/2022 022546621 Pushpa P ()
10 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23300620221137978 30/06/2022 Pushpa P 2901009WL0023487 Pushpa P 00177 IOBA0003116 1225 1225 Processed 06/07/2022 022546621 Pushpa P ()
11 THOMAS MALAI TN-01-009-021-008/532-A
() 		2901009000NRG23290620221128960 30/06/2022 Krishnammal K 2901009WL0023156 Krishnammal K 00177 IOBA0003116 1536 1536 Processed 06/07/2022 022546621 Krishnammal K ()
SubTotal 3916 3916
Total 10737 10737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_300622FTO_449941 Bank of Baroda BARB0MUDICH MUDICHUR 984
2 THOMAS MALAI TN2901009_300622FTO_449941 Indian Bank IDIB000M126 MADIPAKKAM 1711
3 THOMAS MALAI TN2901009_300622FTO_449941 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 2874
4 THOMAS MALAI TN2901009_300622FTO_449941 Indian Overseas Bank IOBA0001941 Kovilambakkam 1252
5 THOMAS MALAI TN2901009_300622FTO_449941 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 3916

Download In Excel