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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250422APB_FTO_125927
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-01-009-012-008/922-A
() 		2901009000NRG23250420220183836 25/04/2022 Priya 2901009WL003488 Priya 00045 BARB0MUDICH 726 726 Processed 13/05/2022 018427759 Priya BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-012-010/628-A
() 		2901009000NRG23250420220183837 25/04/2022 A.Perinbamani 2901009WL003488 A.Perinbamani 00045 BARB0MUDICH 726 726 Processed 13/05/2022 018427759 A.Perinbamani BANK OF BARODA(606985)
3 THOMAS MALAI TN-01-009-012-012/1001-A
() 		2901009000NRG23250420220183839 25/04/2022 RANI DURAI 2901009WL003488 RANI DURAI 00045 BARB0MUDICH 968 968 Processed 13/05/2022 018427759 RANI DURAI BANK OF BARODA(606985)
4 THOMAS MALAI TN-01-009-012-012/1003-A
() 		2901009000NRG23250420220183840 25/04/2022 VIJAYA C 2901009WL003488 VIJAYA C 00045 BARB0MUDICH 726 726 Processed 13/05/2022 018427759 VIJAYA C CANARA BANK(508532)
5 THOMAS MALAI TN-01-009-012-012/102-A
() 		2901009000NRG23250420220183841 25/04/2022 Saraswathi 2901009WL003488 Saraswathi 00045 BARB0MUDICH 726 726 Processed 13/05/2022 018427759 Saraswathi BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-012-012/1020-A
() 		2901009000NRG23250420220183842 25/04/2022 LAKSHMI H 2901009WL003488 LAKSHMI H 00045 BARB0MUDICH 735 735 Processed 13/05/2022 018427759 LAKSHMI H BANK OF BARODA(606985)
7 THOMAS MALAI TN-01-009-012-012/287-A
() 		2901009000NRG23250420220183856 25/04/2022 THAYAMMAL RAJI 2901009WL003488 THAYAMMAL RAJI 00045 BARB0MUDICH 996 996 Processed 13/05/2022 018427759 THAYAMMAL RAJI BANK OF BARODA(606985)
8 THOMAS MALAI TN-01-009-012-012/537-A
() 		2901009000NRG23250420220183858 25/04/2022 G.Lakshmi 2901009WL003488 G.Lakshmi 00045 BARB0MUDICH 747 747 Processed 13/05/2022 018427759 G.Lakshmi BANK OF BARODA(606985)
9 THOMAS MALAI TN-01-009-012-012/638-A
() 		2901009000NRG23250420220183859 25/04/2022 Sathiyavani 2901009WL003488 Sathiyavani 00045 BARB0MUDICH 1000 1000 Processed 13/05/2022 018427759 Sathiyavani BANK OF BARODA(606985)
10 THOMAS MALAI TN-01-009-012-012/662-A
() 		2901009000NRG23250420220183860 25/04/2022 S.Santhi 2901009WL003488 S.Santhi 00045 BARB0MUDICH 750 750 Processed 13/05/2022 018427759 S.Santhi BANK OF BARODA(606985)
11 THOMAS MALAI TN-01-009-012-012/691-A
() 		2901009000NRG23250420220183861 25/04/2022 Indira 2901009WL003488 Indira 00045 BARB0MUDICH 250 250 Processed 13/05/2022 018427759 Indira BANK OF BARODA(606985)
12 THOMAS MALAI TN-01-009-012-012/804-A
() 		2901009000NRG23250420220183862 25/04/2022 Muthammal 2901009WL003488 Muthammal 00045 BARB0MUDICH 500 500 Processed 13/05/2022 018427759 Muthammal BANK OF BARODA(606985)
13 THOMAS MALAI TN-01-009-012-012/821-A
() 		2901009000NRG23250420220183863 25/04/2022 Rathanamma 2901009WL003488 Rathanamma 00045 BARB0MUDICH 250 250 Processed 13/05/2022 018427759 Rathanamma BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-012-012/828-A
() 		2901009000NRG23250420220183864 25/04/2022 Subbulakshmi 2901009WL003488 Subbulakshmi 00045 BARB0MUDICH 245 245 Processed 13/05/2022 018427759 Subbulakshmi BANK OF BARODA(606985)
15 THOMAS MALAI TN-01-009-012-012/830-A
() 		2901009000NRG23250420220183865 25/04/2022 S.Vanitha 2901009WL003488 S.Vanitha 00045 BARB0MUDICH 735 735 Processed 13/05/2022 018427759 S.Vanitha BANK OF BARODA(606985)
16 THOMAS MALAI TN-01-009-012-012/851-A
() 		2901009000NRG23250420220183867 25/04/2022 Alamelu 2901009WL003488 Alamelu 00045 BARB0MUDICH 980 980 Processed 13/05/2022 018427759 Alamelu INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-012-012/892-A
() 		2901009000NRG23250420220183868 25/04/2022 Anjalai 2901009WL003488 Anjalai 00045 BARB0MUDICH 988 988 Processed 13/05/2022 018427759 Anjalai BANK OF BARODA(606985)
18 THOMAS MALAI TN-01-009-012-012/914-A
() 		2901009000NRG23250420220183869 25/04/2022 Ariyathangam 2901009WL003488 Ariyathangam 00045 BARB0MUDICH 988 988 Processed 13/05/2022 018427759 Ariyathangam BANK OF BARODA(606985)
19 THOMAS MALAI TN-01-009-012-012/929-A
() 		2901009000NRG23250420220183870 25/04/2022 Alamelu 2901009WL003488 Alamelu 00045 BARB0MUDICH 988 988 Processed 13/05/2022 018427759 Alamelu CITY UNION BANK LIMITED(607324)
20 THOMAS MALAI TN-01-009-012-012/936-A
() 		2901009000NRG23250420220183871 25/04/2022 Selvi 2901009WL003488 Selvi 00045 BARB0MUDICH 247 247 Processed 13/05/2022 018427759 Selvi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-012-012/942-A
() 		2901009000NRG23250420220183872 25/04/2022 Meera 2901009WL003488 Meera 00045 BARB0MUDICH 741 741 Processed 13/05/2022 018427759 Meera STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-012-012/948-A
() 		2901009000NRG23250420220183873 25/04/2022 Susila 2901009WL003488 Susila 00045 BARB0MUDICH 741 741 Processed 13/05/2022 018427759 Susila BANK OF BARODA(606985)
23 THOMAS MALAI TN-01-009-012-012/966-A
() 		2901009000NRG23250420220183874 25/04/2022 Indira 2901009WL003488 Indira 00045 BARB0MUDICH 494 494 Processed 13/05/2022 018427759 Indira UNION BANK OF INDIA(508500)
24 THOMAS MALAI TN-01-009-012-012/979-A
() 		2901009000NRG23250420220183875 25/04/2022 ALAMELU K 2901009WL003488 ALAMELU K 00045 BARB0MUDICH 988 988 Processed 13/05/2022 018427759 ALAMELU K INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-012-012/981-A
() 		2901009000NRG23250420220183876 25/04/2022 AMSA R 2901009WL003488 AMSA R 00045 BARB0MUDICH 988 988 Processed 13/05/2022 018427759 AMSA R BANK OF BARODA(606985)
26 THOMAS MALAI TN-01-009-012-012/984-A
() 		2901009000NRG23250420220183877 25/04/2022 VALARMATHI N 2901009WL003488 VALARMATHI N 00045 BARB0MUDICH 984 984 Processed 13/05/2022 018427759 VALARMATHI N BANK OF INDIA(508505)
27 THOMAS MALAI TN-01-009-012-012/997-A
() 		2901009000NRG23250420220183879 25/04/2022 SATHYA R 2901009WL003488 SATHYA R 00045 BARB0MUDICH 492 492 Processed 13/05/2022 018427759 SATHYA R CANARA BANK(508532)
SubTotal 19699 19699
28 THOMAS MALAI TN-01-009-012-012/315-A
() 		2901009000NRG23250420220183857 25/04/2022 Bangaru 2901009WL003488 Bangaru 00078 CNRB0002541 747 747 Processed 13/05/2022 018427759 Bangaru BANK OF BARODA(606985)
SubTotal 747 747
Total 20446 20446

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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_250422APB_FTO_125927 Bank of Baroda BARB0MUDICH Mudichur 19699
2 THOMAS MALAI TN2901009_250422APB_FTO_125927 Canara Bank CNRB0002541 TAMBRAM,CHENNAI 747

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