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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922FTO_825868
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-01-009-002-002/1-A
() 		2901009000NRG23030920222197846 03/09/2022 lalitha 2901009WL044414 lalitha 00078 CNRB0004551 960 960 Processed 14/10/2022 035858165 lalitha ()
2 THOMAS MALAI TN-01-009-002-002/281-A
() 		2901009000NRG23030920222197869 03/09/2022 VANITHA K 2901009WL044414 VANITHA K 00078 CNRB0004551 1200 1200 Processed 14/10/2022 035858165 VANITHA K ()
3 THOMAS MALAI TN-01-009-002-002/283-A
() 		2901009000NRG23030920222197870 03/09/2022 PUNITHAVATHY L 2901009WL044414 PUNITHAVATHY L 00078 CNRB0004551 720 720 Processed 14/10/2022 035858165 PUNITHAVATHY L ()
4 THOMAS MALAI TN-01-009-002-002/341-A
() 		2901009000NRG23030920222197875 03/09/2022 Deepa 2901009WL044414 Deepa 00078 CNRB0004551 964 964 Processed 14/10/2022 035858165 Deepa ()
5 THOMAS MALAI TN-01-009-002-002/431-A
() 		2901009000NRG23030920222197882 03/09/2022 Vijaya 2901009WL044414 Vijaya 00078 CNRB0004551 1205 1205 Processed 14/10/2022 035858165 Vijaya ()
6 THOMAS MALAI TN-01-009-002-002/434-A
() 		2901009000NRG23030920222197883 03/09/2022 Rani 2901009WL044414 Rani 00078 CNRB0004551 960 960 Processed 14/10/2022 035858165 Rani ()
7 THOMAS MALAI TN-01-009-002-002/435-A
() 		2901009000NRG23030920222197884 03/09/2022 Kalai Selvi 2901009WL044414 Kalai Selvi 00078 CNRB0004551 482 482 Processed 14/10/2022 035858165 Kalai Selvi ()
8 THOMAS MALAI TN-01-009-002-002/440-A
() 		2901009000NRG23030920222197886 03/09/2022 Thilagavathi 2901009WL044414 Thilagavathi 00078 CNRB0004551 960 960 Processed 14/10/2022 035858165 Thilagavathi ()
9 THOMAS MALAI TN-01-009-002-002/457-A
() 		2901009000NRG23030920222197888 03/09/2022 Mageswari 2901009WL044414 Mageswari 00078 CNRB0004551 960 960 Processed 14/10/2022 035858165 Mageswari ()
10 THOMAS MALAI TN-01-009-002-002/470-A
() 		2901009000NRG23030920222197889 03/09/2022 Sasikala 2901009WL044414 Sasikala 00078 CNRB0004551 720 720 Processed 14/10/2022 035858165 Sasikala ()
11 THOMAS MALAI TN-01-009-002-002/480
() 		2901009000NRG23030920222197891 03/09/2022 Umarani 2901009WL044414 Umarani 00078 CNRB0004551 720 720 Processed 14/10/2022 035858165 Umarani ()
12 THOMAS MALAI TN-01-009-002-002/483-A
() 		2901009000NRG23030920222197892 03/09/2022 Priyadharshini 2901009WL044414 Priyadharshini 00078 CNRB0004551 960 960 Processed 14/10/2022 035858165 Priyadharshini ()
13 THOMAS MALAI TN-01-009-002-002/484-A
() 		2901009000NRG23030920222197893 03/09/2022 Rani 2901009WL044414 Rani 00078 CNRB0004551 480 480 Processed 14/10/2022 035858165 Rani ()
14 THOMAS MALAI TN-01-009-002-002/506-A
() 		2901009000NRG23030920222197894 03/09/2022 Pushpalatha 2901009WL044414 Pushpalatha 00078 CNRB0004551 720 720 Processed 14/10/2022 035858165 Pushpalatha ()
15 THOMAS MALAI TN-01-009-002-002/524-A
() 		2901009000NRG23030920222197895 03/09/2022 Priya 2901009WL044414 Priya 00078 CNRB0004551 480 480 Processed 14/10/2022 035858165 Priya ()
16 THOMAS MALAI TN-01-009-002-002/527-A
() 		2901009000NRG23030920222197896 03/09/2022 Vijayalakshmi 2901009WL044414 Vijayalakshmi 00078 CNRB0004551 960 960 Processed 14/10/2022 035858165 Vijayalakshmi ()
17 THOMAS MALAI TN-01-009-002-002/555-A
() 		2901009000NRG23030920222197898 03/09/2022 Karpagam 2901009WL044414 Karpagam 00078 CNRB0004551 960 960 Processed 14/10/2022 035858165 Karpagam ()
18 THOMAS MALAI TN-01-009-002-002/668-A
() 		2901009000NRG23030920222197902 03/09/2022 Kamala 2901009WL044414 Kamala 00078 CNRB0004551 960 960 Processed 14/10/2022 035858165 Kamala ()
19 THOMAS MALAI TN-01-009-002-002/672-A
() 		2901009000NRG23030920222197903 03/09/2022 Krishnaveni 2901009WL044414 Krishnaveni 00078 CNRB0004551 1205 1205 Processed 14/10/2022 035858165 Krishnaveni ()
20 THOMAS MALAI TN-01-009-002-002/678-A
() 		2901009000NRG23030920222197904 03/09/2022 Sarasu 2901009WL044414 Sarasu 00078 CNRB0004551 1200 1200 Processed 14/10/2022 035858165 Sarasu ()
21 THOMAS MALAI TN-01-009-002-002/685-A
() 		2901009000NRG23030920222197905 03/09/2022 Chitra 2901009WL044414 Chitra 00078 CNRB0004551 1200 1200 Processed 14/10/2022 035858165 Chitra ()
22 THOMAS MALAI TN-01-009-002-002/688-A
() 		2901009000NRG23030920222197906 03/09/2022 Gomathi 2901009WL044414 Gomathi 00078 CNRB0004551 964 964 Processed 14/10/2022 035858165 Gomathi ()
23 THOMAS MALAI TN-01-009-002-002/694-A
() 		2901009000NRG23030920222197907 03/09/2022 Tamilselvi 2901009WL044414 Tamilselvi 00078 CNRB0004551 1205 1205 Processed 14/10/2022 035858165 Tamilselvi ()
24 THOMAS MALAI TN-01-009-002-002/723-A
() 		2901009000NRG23030920222197909 03/09/2022 JAYALALITHA G 2901009WL044414 JAYALALITHA G 00078 CNRB0004551 1205 1205 Processed 14/10/2022 035858165 JAYALALITHA G ()
25 THOMAS MALAI TN-01-009-002-002/727-A
() 		2901009000NRG23030920222197910 03/09/2022 Lalitha 2901009WL044414 Lalitha 00078 CNRB0004551 1205 1205 Processed 14/10/2022 035858165 Lalitha ()
SubTotal 23555 23555
26 THOMAS MALAI TN-01-009-002-002/729-A
() 		2901009000NRG23030920222197911 03/09/2022 Meena K 2901009WL044414 Meena K 00176 IDIB000P012 1205 1205 Processed 14/10/2022 035858165 Meena K ()
SubTotal 1205 1205
27 THOMAS MALAI TN-01-009-002-002/474-A
() 		2901009000NRG23030920222197890 03/09/2022 Preetha 2901009WL044414 Preetha 00177 IOBA0002747 720 720 Processed 14/10/2022 035858165 Preetha ()
28 THOMAS MALAI TN-01-009-002-002/710-A
() 		2901009000NRG23030920222197908 03/09/2022 Sangeetha 2901009WL044414 Sangeetha 00177 IOBA0002747 964 964 Processed 14/10/2022 035858165 Sangeetha ()
SubTotal 1684 1684
Total 26444 26444

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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_030922FTO_825868 Canara Bank CNRB0004551 Cowlbazar 23555
2 THOMAS MALAI TN2901009_030922FTO_825868 Indian Bank IDIB000P012 PALLAVARAM 1205
3 THOMAS MALAI TN2901009_030922FTO_825868 Indian Overseas Bank IOBA0002747 POLICHALUR 1684

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