Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_231222FTO_1329429
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-01-009-025-025/968-A
() 		2901009000NRG23231220223723891 23/12/2022 Ananthi 2901009WL072360 Ananthi 00176 IDIB000R053 255 255 Processed 01/02/2023 018559760 Ananthi ()
2 THOMAS MALAI TN-01-009-025-025/984-A
() 		2901009000NRG23231220223723892 23/12/2022 M KALAIVANI 2901009WL072360 M KALAIVANI 00176 IDIB000R053 1686 1686 Processed 01/02/2023 018559760 M KALAIVANI ()
SubTotal 1941 1941
3 THOMAS MALAI TN-01-009-025-025/1010-A
() 		2901009000NRG23231220223723875 23/12/2022 RENU V 2901009WL072360 RENU V 00177 IOBA0001787 1265 1265 Processed 01/02/2023 018559760 RENU V ()
SubTotal 1265 1265
Total 3206 3206

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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_231222FTO_1329429 Indian Bank IDIB000R053 RAJAKILPAKKAM 1941
2 THOMAS MALAI TN2901009_231222FTO_1329429 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 1265

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