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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_191222APB_FTO_1305393
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-01-009-025-025/1011-A
() 		2901009000NRG23181220223644755 19/12/2022 V ANJALI DEVI 2901009WL071162 V ANJALI DEVI 00176 IDIB000M219 1008 1008 Processed 02/02/2023 018558461 V ANJALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1008 1008
2 THOMAS MALAI TN-01-009-025-025/1012-A
() 		2901009000NRG23181220223644756 19/12/2022 Kanjana Dhatchanamoorthy 2901009WL071162 Kanjana Dhatchanamoorthy 00176 IDIB000R053 1008 1008 Processed 01/02/2023 018558461 Kanjana Dhatchanamoorthy INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-025-025/19-A
() 		2901009000NRG23181220223644757 19/12/2022 Madhavi 2901009WL071162 Madhavi 00176 IDIB000R053 504 504 Processed 02/02/2023 018558461 Madhavi INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/394-A
() 		2901009000NRG23181220223644758 19/12/2022 Usha 2901009WL071162 Usha 00176 IDIB000R053 254 254 Processed 02/02/2023 018558461 Usha INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/41-A
() 		2901009000NRG23181220223644759 19/12/2022 Vijaya 2901009WL071162 Vijaya 00176 IDIB000R053 508 508 Processed 02/02/2023 018558461 Vijaya INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/601-A
() 		2901009000NRG23181220223644760 19/12/2022 Dhanam 2901009WL071162 Dhanam 00176 IDIB000R053 510 510 Processed 02/02/2023 018558461 Dhanam INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-025-025/732-A
() 		2901009000NRG23181220223644761 19/12/2022 Ammsa 2901009WL071162 Ammsa 00176 IDIB000R053 1020 1020 Processed 01/02/2023 018558461 Ammsa CENTRAL BANK OF INDIA(607115)
8 THOMAS MALAI TN-01-009-025-025/737-A
() 		2901009000NRG23181220223644762 19/12/2022 Muthulakshmi 2901009WL071162 Muthulakshmi 00176 IDIB000R053 765 765 Processed 02/02/2023 018558461 Muthulakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-025/76-A
() 		2901009000NRG23181220223644763 19/12/2022 Anbazhagi 2901009WL071162 Anbazhagi 00176 IDIB000R053 759 759 Processed 02/02/2023 018558461 Anbazhagi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-025-025/890-A
() 		2901009000NRG23181220223644764 19/12/2022 Selvi 2901009WL071162 Selvi 00176 IDIB000R053 253 253 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-025-025/913-A
() 		2901009000NRG23181220223644765 19/12/2022 Kasthuri 2901009WL071162 Kasthuri 00176 IDIB000R053 253 253 Processed 02/02/2023 018558461 Kasthuri INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-025-026/920-A
() 		2901009000NRG23181220223644767 19/12/2022 Indrani 2901009WL071162 Indrani 00176 IDIB000R053 1016 1016 Processed 02/02/2023 018558461 Indrani INDIAN BANK(607105)
SubTotal 6850 6850
13 THOMAS MALAI TN-33-009-025-025/1002-A
() 		2901009000NRG23181220223644768 19/12/2022 G GEETHA 2901009WL071162 G GEETHA 00177 IOBA0001787 508 508 Processed 01/02/2023 018558461 G GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 508 508
Total 8366 8366

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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_191222APB_FTO_1305393 Indian Bank IDIB000M219 MADAMBAKKAM 1008
2 THOMAS MALAI TN2901009_191222APB_FTO_1305393 Indian Bank IDIB000R053 Rajakilapakkam 2031
3 THOMAS MALAI TN2901009_191222APB_FTO_1305393 Indian Bank IDIB000R053 RAJAKILPAKKAM 4819
4 THOMAS MALAI TN2901009_191222APB_FTO_1305393 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 508

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