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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030922APB_FTO_826082
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-01-009-025-025/8-A
() 		2901009000NRG23030920222223881 03/09/2022 Nila 2901009WL044825 Nila 00176 IDIB000M172 630 630 Processed 15/10/2022 035858147 Nila INDIAN BANK(607105)
SubTotal 630 630
2 THOMAS MALAI TN-01-009-025-025/749-A
() 		2901009000NRG23030920222223874 03/09/2022 Poovazhagi 2901009WL044825 Poovazhagi 00176 IDIB000R053 840 840 Processed 15/10/2022 035858147 Poovazhagi INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-025-025/750-A
() 		2901009000NRG23030920222223875 03/09/2022 Marimuthu 2901009WL044825 Marimuthu 00176 IDIB000R053 420 420 Processed 15/10/2022 035858147 Marimuthu INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/76-A
() 		2901009000NRG23030920222223876 03/09/2022 Anbazhagi 2901009WL044825 Anbazhagi 00176 IDIB000R053 1050 1050 Processed 15/10/2022 035858147 Anbazhagi INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/768-A
() 		2901009000NRG23030920222223878 03/09/2022 K.Amul 2901009WL044825 K.Amul 00176 IDIB000R053 1050 1050 Processed 15/10/2022 035858147 K.Amul INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/769-A
() 		2901009000NRG23030920222223879 03/09/2022 Sokkammal 2901009WL044825 Sokkammal 00176 IDIB000R053 1050 1050 Processed 15/10/2022 035858147 Sokkammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-025-025/871-A
() 		2901009000NRG23030920222223882 03/09/2022 Vijayakumari 2901009WL044825 Vijayakumari 00176 IDIB000R053 630 630 Processed 15/10/2022 035858147 Vijayakumari INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-025/874-A
() 		2901009000NRG23030920222223883 03/09/2022 Lakshmi 2901009WL044825 Lakshmi 00176 IDIB000R053 840 840 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-025/890-A
() 		2901009000NRG23030920222223884 03/09/2022 Selvi 2901009WL044825 Selvi 00176 IDIB000R053 633 633 Processed 15/10/2022 035858147 Selvi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-025-025/897-A
() 		2901009000NRG23030920222223885 03/09/2022 S.Murugammal 2901009WL044825 S.Murugammal 00176 IDIB000R053 844 844 Processed 15/10/2022 035858147 S.Murugammal INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-025-025/9-A
() 		2901009000NRG23030920222223886 03/09/2022 Vasanthi 2901009WL044825 Vasanthi 00176 IDIB000R053 633 633 Processed 15/10/2022 035858147 Vasanthi INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-025-025/903-A
() 		2901009000NRG23030920222223887 03/09/2022 Thulasi 2901009WL044825 Thulasi 00176 IDIB000R053 1055 1055 Processed 15/10/2022 035858147 Thulasi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-025-025/913-A
() 		2901009000NRG23030920222223888 03/09/2022 Kasthuri 2901009WL044825 Kasthuri 00176 IDIB000R053 633 633 Processed 15/10/2022 035858147 Kasthuri INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-025-025/927-A
() 		2901009000NRG23030920222223890 03/09/2022 Devi 2901009WL044825 Devi 00176 IDIB000R053 1055 1055 Processed 15/10/2022 035858147 Devi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-025-025/928-A
() 		2901009000NRG23030920222223891 03/09/2022 Chandra 2901009WL044825 Chandra 00176 IDIB000R053 1055 1055 Processed 15/10/2022 035858147 Chandra INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-025-025/929-A
() 		2901009000NRG23030920222223892 03/09/2022 Rathinam 2901009WL044825 Rathinam 00176 IDIB000R053 1055 1055 Processed 15/10/2022 035858147 Rathinam INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-025-025/930-A
() 		2901009000NRG23030920222223893 03/09/2022 Yasodha 2901009WL044825 Yasodha 00176 IDIB000R053 633 633 Processed 15/10/2022 035858147 Yasodha INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-025-025/931-A
() 		2901009000NRG23030920222223894 03/09/2022 Vasantha 2901009WL044825 Vasantha 00176 IDIB000R053 630 630 Processed 15/10/2022 035858147 Vasantha INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-025-025/934-A
() 		2901009000NRG23030920222223895 03/09/2022 Lakshmi 2901009WL044825 Lakshmi 00176 IDIB000R053 1050 1050 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-025-025/944-A
() 		2901009000NRG23030920222223896 03/09/2022 Dhanalakshmi 2901009WL044825 Dhanalakshmi 00176 IDIB000R053 630 630 Processed 15/10/2022 035858147 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-025-025/946-A
() 		2901009000NRG23030920222223897 03/09/2022 Vasantha 2901009WL044825 Vasantha 00176 IDIB000R053 630 630 Processed 15/10/2022 035858147 Vasantha INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-025-025/949-A
() 		2901009000NRG23030920222223898 03/09/2022 Selvi 2901009WL044825 Selvi 00176 IDIB000R053 630 630 Processed 15/10/2022 035858147 Selvi INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-025-026/915-A
() 		2901009000NRG23030920222223912 03/09/2022 Saraswathi 2901009WL044825 Saraswathi 00176 IDIB000R053 420 420 Processed 15/10/2022 035858147 Saraswathi INDIAN BANK(607105)
SubTotal 17466 17466
Total 18096 18096

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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_030922APB_FTO_826082 Indian Bank IDIB000M172 MEDAVAKKAM 630
2 THOMAS MALAI TN2901009_030922APB_FTO_826082 Indian Bank IDIB000R053 Rajakilapakkam 7992
3 THOMAS MALAI TN2901009_030922APB_FTO_826082 Indian Bank IDIB000R053 RAJAKILPAKKAM 9474

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