Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_301222FTO_1367976
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-01-009-006-002/2927-A
() 		2901009000NRG23291220223802040 30/12/2022 Sowmiya 2901009WL073642 Sowmiya 00177 IOBA0001941 1000 1000 Processed 03/02/2023 037291821 Sowmiya ()
2 THOMAS MALAI TN-01-009-006-004/2914-A
() 		2901009000NRG23291220223802041 30/12/2022 Chinnaponnu 2901009WL073642 Chinnaponnu 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037291821 Chinnaponnu ()
3 THOMAS MALAI TN-01-009-006-004/2924-A
() 		2901009000NRG23291220223802044 30/12/2022 J SANTHI 2901009WL073642 J SANTHI 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037291821 J SANTHI ()
4 THOMAS MALAI TN-01-009-006-004/2928-A
() 		2901009000NRG23291220223802045 30/12/2022 Priya 2901009WL073642 Priya 00177 IOBA0001941 1500 1500 Processed 03/02/2023 037291821 Priya ()
5 THOMAS MALAI TN-01-009-006-005/2930-A
() 		2901009000NRG23291220223802058 30/12/2022 VASANTHA V 2901009WL073642 VASANTHA V 00177 IOBA0001941 1512 1512 Processed 03/02/2023 037291821 VASANTHA V ()
6 THOMAS MALAI TN-01-009-006-006/2486-A
() 		2901009000NRG23291220223802062 30/12/2022 Rajamani 2901009WL073642 Rajamani 00177 IOBA0001941 253 253 Processed 03/02/2023 037291821 Rajamani ()
7 THOMAS MALAI TN-01-009-006-014/2857-A
() 		2901009000NRG23291220223802065 30/12/2022 JAYANTHI S 2901009WL073642 JAYANTHI S 00177 IOBA0001941 1518 1518 Processed 03/02/2023 037291821 JAYANTHI S ()
8 THOMAS MALAI TN-01-009-006-014/2910-A
() 		2901009000NRG23291220223802066 30/12/2022 SULOCHANA R 2901009WL073642 SULOCHANA R 00177 IOBA0001941 759 759 Processed 03/02/2023 037291821 SULOCHANA R ()
SubTotal 9542 9542
Total 9542 9542

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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_301222FTO_1367976 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 9289
2 THOMAS MALAI TN2901009_301222FTO_1367976 Indian Overseas Bank IOBA0001941 Kovilambakkam 253

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