Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_140522FTO_204146
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-01-009-012-012/1000-A
() 		2901009000NRG23140520220414058 14/05/2022 DHANA LAKSHMI G 2901009WL008048 DHANA LAKSHMI G 00045 BARB0MUDICH 693 693 Processed 27/05/2022 015438102 DHANA LAKSHMI G ()
2 THOMAS MALAI TN-01-009-012-012/1087-A
() 		2901009000NRG23140520220414064 14/05/2022 Sundari 2901009WL008048 Sundari 00045 BARB0MUDICH 1160 1160 Processed 27/05/2022 015438102 Sundari ()
3 THOMAS MALAI TN-01-009-012-012/1093-A
() 		2901009000NRG23140520220414065 14/05/2022 Vijayalakshmi 2901009WL008048 Vijayalakshmi 00045 BARB0MUDICH 1392 1392 Processed 27/05/2022 015438102 Vijayalakshmi ()
4 THOMAS MALAI TN-01-009-012-012/1100-A
() 		2901009000NRG23140520220414066 14/05/2022 Kala 2901009WL008048 Kala 00045 BARB0MUDICH 928 928 Processed 27/05/2022 015438102 Kala ()
5 THOMAS MALAI TN-01-009-012-012/1103-A
() 		2901009000NRG23140520220414067 14/05/2022 Poovaitha 2901009WL008048 Poovaitha 00045 BARB0MUDICH 1160 1160 Processed 27/05/2022 015438102 Poovaitha ()
6 THOMAS MALAI TN-01-009-012-012/1107-A
() 		2901009000NRG23140520220414068 14/05/2022 Janaki 2901009WL008048 Janaki 00045 BARB0MUDICH 464 464 Processed 27/05/2022 015438102 Janaki ()
7 THOMAS MALAI TN-01-009-012-012/1108-A
() 		2901009000NRG23140520220414069 14/05/2022 Savithri 2901009WL008048 Savithri 00045 BARB0MUDICH 232 232 Processed 27/05/2022 015438102 Savithri ()
8 THOMAS MALAI TN-01-009-012-012/1114-A
() 		2901009000NRG23140520220414070 14/05/2022 dhanalakshmi thangaraj 2901009WL008048 dhanalakshmi thangaraj 00045 BARB0MUDICH 464 464 Processed 27/05/2022 015438102 dhanalakshmi thangaraj ()
9 THOMAS MALAI TN-01-009-012-012/1140-A
() 		2901009000NRG23140520220414071 14/05/2022 SARASWATHI B 2901009WL008048 SARASWATHI B 00045 BARB0MUDICH 232 232 Processed 27/05/2022 015438102 SARASWATHI B ()
10 THOMAS MALAI TN-01-009-012-012/1148-A
() 		2901009000NRG23140520220414072 14/05/2022 NAGAMMAL R 2901009WL008048 NAGAMMAL R 00045 BARB0MUDICH 1386 1386 Processed 27/05/2022 015438102 NAGAMMAL R ()
11 THOMAS MALAI TN-01-009-012-012/1149-A
() 		2901009000NRG23140520220414073 14/05/2022 KAVITHA 2901009WL008048 KAVITHA 00045 BARB0MUDICH 1386 1386 Processed 27/05/2022 015438102 KAVITHA ()
12 THOMAS MALAI TN-01-009-012-012/1150-A
() 		2901009000NRG23140520220414074 14/05/2022 KAVITHA VELMURUGAN 2901009WL008048 KAVITHA VELMURUGAN 00045 BARB0MUDICH 924 924 Processed 27/05/2022 015438102 KAVITHA VELMURUGAN ()
13 THOMAS MALAI TN-01-009-012-012/1154-A
() 		2901009000NRG23140520220414076 14/05/2022 KANTHA RATHNAKUMAR 2901009WL008048 KANTHA RATHNAKUMAR 00045 BARB0MUDICH 693 693 Processed 27/05/2022 015438102 KANTHA RATHNAKUMAR ()
14 THOMAS MALAI TN-01-009-012-012/1155-A
() 		2901009000NRG23140520220414077 14/05/2022 RAJESHWARI 2901009WL008048 RAJESHWARI 00045 BARB0MUDICH 693 693 Processed 27/05/2022 015438102 RAJESHWARI ()
15 THOMAS MALAI TN-01-009-012-012/1156-A
() 		2901009000NRG23140520220414078 14/05/2022 DHANALAKSHMI DILLIKUMAR 2901009WL008048 DHANALAKSHMI DILLIKUMAR 00045 BARB0MUDICH 462 462 Processed 27/05/2022 015438102 DHANALAKSHMI DILLIKUMAR ()
16 THOMAS MALAI TN-01-009-012-012/1157-A
() 		2901009000NRG23140520220414079 14/05/2022 NAGARATHINAM M 2901009WL008048 NAGARATHINAM M 00045 BARB0MUDICH 231 231 Processed 27/05/2022 015438102 NAGARATHINAM M ()
17 THOMAS MALAI TN-01-009-012-012/845-B
() 		2901009000NRG23140520220414098 14/05/2022 ILAMATHI D 2901009WL008048 ILAMATHI D 00045 BARB0MUDICH 466 466 Processed 27/05/2022 015438102 ILAMATHI D ()
18 THOMAS MALAI TN-01-009-012-012/998-A
() 		2901009000NRG23140520220414107 14/05/2022 Valarmathi 2901009WL008048 Valarmathi 00045 BARB0MUDICH 1404 1404 Processed 27/05/2022 015438102 Valarmathi ()
19 THOMAS MALAI TN-33-009-012-012/1123-A
() 		2901009000NRG23140520220414108 14/05/2022 Kalaiselvi 2901009WL008048 Kalaiselvi 00045 BARB0MUDICH 1170 1170 Processed 27/05/2022 015438102 Kalaiselvi ()
20 THOMAS MALAI TN-33-009-012-012/1130-A
() 		2901009000NRG23140520220414109 14/05/2022 RAJESWARI 2901009WL008048 RAJESWARI 00045 BARB0MUDICH 696 696 Processed 27/05/2022 015438102 RAJESWARI ()
SubTotal 16236 16236
21 THOMAS MALAI TN-01-009-012-012/1075-A
() 		2901009000NRG23140520220414063 14/05/2022 Sashmitha 2901009WL008048 Sashmitha 00048 BKID0008054 932 932 Processed 27/05/2022 015438102 Sashmitha ()
SubTotal 932 932
22 THOMAS MALAI TN-01-009-012-012/1075-A
() 		2901009000NRG23140520220414062 14/05/2022 Mayila 2901009WL008048 Mayila 00177 IOBA0000087 464 464 Processed 28/05/2022 015438102 Mayila ()
SubTotal 464 464
23 THOMAS MALAI TN-01-009-012-012/1153-A
() 		2901009000NRG23140520220414075 14/05/2022 RADHA 2901009WL008048 RADHA 00177 IOBA0000412 693 693 Processed 28/05/2022 015438102 RADHA ()
SubTotal 693 693
Total 18325 18325

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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_140522FTO_204146 Bank of Baroda BARB0MUDICH MUDICHUR 16236
2 THOMAS MALAI TN2901009_140522FTO_204146 Bank of India BKID0008054 TAMBARAM 932
3 THOMAS MALAI TN2901009_140522FTO_204146 Indian Overseas Bank IOBA0000087 TAMBARAM 464
4 THOMAS MALAI TN2901009_140522FTO_204146 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 693

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