Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051022APB_FTO_965533
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-01-009-016-016/267-A
() 		2901009000NRG23051020222626323 05/10/2022 Venkatesan 2901009WL052550 Venkatesan 00176 IDIB000M172 1124 1124 Processed 09/10/2022 010261420 Venkatesan INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-016-016/404-A
() 		2901009000NRG23051020222626324 05/10/2022 Adhilakshmi 2901009WL052550 Adhilakshmi 00176 IDIB000M172 1124 1124 Processed 09/10/2022 010261420 Adhilakshmi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-016-016/440-A
() 		2901009000NRG23051020222626325 05/10/2022 Silambarasu 2901009WL052550 Silambarasu 00176 IDIB000M172 1124 1124 Processed 09/10/2022 010261420 Silambarasu INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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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_051022APB_FTO_965533 Indian Bank IDIB000M172 MEDAVAKKAM 3372

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