Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150722FTO_547376
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-01-009-009-009/338-A
() 		2901009000NRG23150720221384287 15/07/2022 Rani 2901009WL028916 Rani 00176 IDIB000R053 1458 1458 Processed 25/07/2022 014734132 Rani ()
2 THOMAS MALAI TN-01-009-009-009/679-A
() 		2901009000NRG23150720221384310 15/07/2022 Muniammal 2901009WL028916 Muniammal 00176 IDIB000R053 1220 1220 Processed 25/07/2022 014734132 Muniammal ()
SubTotal 2678 2678
3 THOMAS MALAI TN-01-009-009-009/652-A
() 		2901009000NRG23150720221384309 15/07/2022 Valli 2901009WL028916 Valli 00177 IOBA0003116 1464 1464 Processed 25/07/2022 014734132 Valli ()
4 THOMAS MALAI TN-01-009-009-009/684-A
() 		2901009000NRG23150720221384311 15/07/2022 Nithyaeswari 2901009WL028916 Nithyaeswari 00177 IOBA0003116 1220 1220 Processed 25/07/2022 014734132 Nithyaeswari ()
SubTotal 2684 2684
5 THOMAS MALAI TN-01-009-009-009/503-A
() 		2901009000NRG23150720221384306 15/07/2022 Bakkiyam 2901009WL028916 Bakkiyam 00177 IOBA0003597 1458 1458 Processed 25/07/2022 014734132 Bakkiyam ()
6 THOMAS MALAI TN-01-009-009-009/583-A
() 		2901009000NRG23150720221384307 15/07/2022 Rathanam 2901009WL028916 Rathanam 00177 IOBA0003597 972 972 Processed 25/07/2022 014734132 Rathanam ()
7 THOMAS MALAI TN-01-009-009-009/620-A
() 		2901009000NRG23150720221384308 15/07/2022 Devagi 2901009WL028916 Devagi 00177 IOBA0003597 1215 1215 Processed 25/07/2022 014734132 Devagi ()
8 THOMAS MALAI TN-01-009-009-009/737-A
() 		2901009000NRG23150720221384312 15/07/2022 Kavitha 2901009WL028916 Kavitha 00177 IOBA0003597 1464 1464 Processed 25/07/2022 014734132 Kavitha ()
9 THOMAS MALAI TN-01-009-009-009/738-A
() 		2901009000NRG23150720221384313 15/07/2022 PUSHPA V 2901009WL028916 PUSHPA V 00177 IOBA0003597 1464 1464 Processed 25/07/2022 014734132 PUSHPA V ()
10 THOMAS MALAI TN-01-009-009-010/594-A
() 		2901009000NRG23150720221384314 15/07/2022 Saroja 2901009WL028916 Saroja 00177 IOBA0003597 1220 1220 Processed 25/07/2022 014734132 Saroja ()
SubTotal 7793 7793
Total 13155 13155

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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_150722FTO_547376 Indian Bank IDIB000R053 RAJAKILPAKKAM 2678
2 THOMAS MALAI TN2901009_150722FTO_547376 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2684
3 THOMAS MALAI TN2901009_150722FTO_547376 Indian Overseas Bank IOBA0003597 Agaramthen 7793

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