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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030422APB_FTO_7486
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-01-009-012-012/102-A
() 		2901009000NRG22010420224840083 03/04/2022 Saraswathi 2901009WL082664 Saraswathi 00045 BARB0MUDICH 219 219 Processed 05/05/2022 020520291 Saraswathi BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-012-012/438-A
() 		2901009000NRG22010420224840096 03/04/2022 Sumathi R 2901009WL082664 Sumathi R 00045 BARB0MUDICH 872 872 Processed 05/05/2022 020520291 Sumathi R BANK OF BARODA(606985)
3 THOMAS MALAI TN-01-009-012-012/821-A
() 		2901009000NRG22010420224840097 03/04/2022 Rathanamma 2901009WL082664 Rathanamma 00045 BARB0MUDICH 1100 1100 Processed 05/05/2022 020520291 Rathanamma BANK OF BARODA(606985)
4 THOMAS MALAI TN-01-009-012-012/822-A
() 		2901009000NRG22010420224840098 03/04/2022 P.Banupriya 2901009WL082664 P.Banupriya 00045 BARB0MUDICH 220 220 Processed 05/05/2022 020520291 P.Banupriya BANK OF BARODA(606985)
5 THOMAS MALAI TN-01-009-012-012/830-A
() 		2901009000NRG22010420224840099 03/04/2022 S.Vanitha 2901009WL082664 S.Vanitha 00045 BARB0MUDICH 660 660 Processed 05/05/2022 020520291 S.Vanitha BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-012-012/843-A
() 		2901009000NRG22010420224840100 03/04/2022 D.Bakiyalakshmi 2901009WL082664 D.Bakiyalakshmi 00045 BARB0MUDICH 660 660 Processed 05/05/2022 020520291 D.Bakiyalakshmi BANK OF BARODA(606985)
7 THOMAS MALAI TN-01-009-012-012/844-B
() 		2901009000NRG22010420224840101 03/04/2022 K.Selvi 2901009WL082664 K.Selvi 00045 BARB0MUDICH 880 880 Processed 05/05/2022 020520291 K.Selvi BANK OF BARODA(606985)
SubTotal 4611 4611
Total 4611 4611

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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_030422APB_FTO_7486 Bank of Baroda BARB0MUDICH MUDICHUR 4611

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