Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_010822FTO_644986
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-01-009-010-010/1780-A
() 		2901009000NRG23010820221660418 01/08/2022 Saguntala 2901009WL033839 Saguntala 00176 IDIB000M172 1215 1215 Processed 08/08/2022 018892528 Saguntala ()
2 THOMAS MALAI TN-01-009-010-010/2152-A
() 		2901009000NRG23010820221660442 01/08/2022 Devaki 2901009WL033839 Devaki 00176 IDIB000M172 1458 1458 Processed 08/08/2022 018892528 Devaki ()
3 THOMAS MALAI TN-01-009-010-010/2395-A
() 		2901009000NRG23010820221660455 01/08/2022 Kannamma 2901009WL033839 Kannamma 00176 IDIB000M172 1215 1215 Processed 08/08/2022 018892528 Kannamma ()
4 THOMAS MALAI TN-01-009-010-010/2455-A
() 		2901009000NRG23010820221660458 01/08/2022 Nathiya 2901009WL033839 Nathiya 00176 IDIB000M172 1405 1405 Processed 08/08/2022 018892528 Nathiya ()
5 THOMAS MALAI TN-01-009-010-010/2455-A
() 		2901009000NRG23010820221660457 01/08/2022 Padmanapan 2901009WL033839 Padmanapan 00176 IDIB000M172 1686 1686 Processed 08/08/2022 018892528 Padmanapan ()
6 THOMAS MALAI TN-01-009-010-010/2479-A
() 		2901009000NRG23010820221660465 01/08/2022 Amaravathi 2901009WL033839 Amaravathi 00176 IDIB000M172 972 972 Processed 08/08/2022 018892528 Amaravathi ()
7 THOMAS MALAI TN-01-009-010-010/2537-A
() 		2901009000NRG23010820221660467 01/08/2022 Deivanai 2901009WL033839 Deivanai 00176 IDIB000M172 486 486 Processed 08/08/2022 018892528 Deivanai ()
8 THOMAS MALAI TN-01-009-010-010/2587-A
() 		2901009000NRG23010820221660469 01/08/2022 Osura E 2901009WL033839 Osura E 00176 IDIB000M172 1452 1452 Processed 08/08/2022 018892528 Osura E ()
9 THOMAS MALAI TN-01-009-010-010/2604-A
() 		2901009000NRG23010820221660471 01/08/2022 Poornima 2901009WL033839 Poornima 00176 IDIB000M172 1220 1220 Processed 08/08/2022 018892528 Poornima ()
10 THOMAS MALAI TN-01-009-010-010/2610-A
() 		2901009000NRG23010820221660473 01/08/2022 ANUPRIYA R 2901009WL033839 ANUPRIYA R 00176 IDIB000M172 1686 1686 Processed 08/08/2022 018892528 ANUPRIYA R ()
11 THOMAS MALAI TN-01-009-010-010/2645-A
() 		2901009000NRG23010820221660477 01/08/2022 RAJAKUMARI GANESAN 2901009WL033839 RAJAKUMARI GANESAN 00176 IDIB000M172 1470 1470 Processed 08/08/2022 018892528 RAJAKUMARI GANESAN ()
SubTotal 14265 14265
12 THOMAS MALAI TN-01-009-010-010/1570-A
() 		2901009000NRG23010820221660417 01/08/2022 AMUTHA V 2901009WL033839 AMUTHA V 00177 IOBA0001822 972 972 Processed 08/08/2022 018892528 AMUTHA V ()
13 THOMAS MALAI TN-01-009-010-010/2478-A
() 		2901009000NRG23010820221660464 01/08/2022 Pachai 2901009WL033839 Pachai 00177 IOBA0001822 1215 1215 Processed 08/08/2022 018892528 Pachai ()
14 THOMAS MALAI TN-01-009-010-010/2531-A
() 		2901009000NRG23010820221660466 01/08/2022 Geetha 2901009WL033839 Geetha 00177 IOBA0001822 726 726 Processed 08/08/2022 018892528 Geetha ()
15 THOMAS MALAI TN-01-009-010-010/2572-A
() 		2901009000NRG23010820221660468 01/08/2022 Mallika 2901009WL033839 Mallika 00177 IOBA0001822 1210 1210 Processed 08/08/2022 018892528 Mallika ()
16 THOMAS MALAI TN-01-009-010-010/2600-A
() 		2901009000NRG23010820221660470 01/08/2022 Danalakshmi 2901009WL033839 Danalakshmi 00177 IOBA0001822 1210 1210 Processed 08/08/2022 018892528 Danalakshmi ()
17 THOMAS MALAI TN-01-009-010-010/2636-A
() 		2901009000NRG23010820221660476 01/08/2022 M KANNIYAMMA 2901009WL033839 M KANNIYAMMA 00177 IOBA0001822 1470 1470 Processed 08/08/2022 018892528 M KANNIYAMMA ()
SubTotal 6803 6803
18 THOMAS MALAI TN-01-009-010-010/2608-A
() 		2901009000NRG23010820221660472 01/08/2022 Selvi 2901009WL033839 Selvi 00415 SBIN0018394 1220 1220 Processed 08/08/2022 018892528 Selvi ()
19 THOMAS MALAI TN-01-009-010-010/2614-A
() 		2901009000NRG23010820221660474 01/08/2022 SANTHI 2901009WL033839 SANTHI 00415 SBIN0018394 1470 1470 Processed 08/08/2022 018892528 SANTHI ()
20 THOMAS MALAI TN-01-009-010-010/2620-A
() 		2901009000NRG23010820221660475 01/08/2022 VIJAYALAKSHMI 2901009WL033839 VIJAYALAKSHMI 00415 SBIN0018394 732 732 Processed 08/08/2022 018892528 VIJAYALAKSHMI ()
SubTotal 3422 3422
21 THOMAS MALAI TN-01-009-010-010/2461-A
() 		2901009000NRG23010820221660459 01/08/2022 Sokkamma Sellappan 2901009WL033839 Sokkamma Sellappan 00462 UCBA0003183 1215 1215 Processed 08/08/2022 018892528 Sokkamma Sellappan ()
22 THOMAS MALAI TN-01-009-010-010/2462-A
() 		2901009000NRG23010820221660460 01/08/2022 Samanthi 2901009WL033839 Samanthi 00462 UCBA0003183 1452 1452 Processed 08/08/2022 018892528 Samanthi ()
23 THOMAS MALAI TN-01-009-010-010/2464-A
() 		2901009000NRG23010820221660461 01/08/2022 Valliyammal Sithirai 2901009WL033839 Valliyammal Sithirai 00462 UCBA0003183 1452 1452 Processed 08/08/2022 018892528 Valliyammal Sithirai ()
24 THOMAS MALAI TN-01-009-010-010/2465-A
() 		2901009000NRG23010820221660462 01/08/2022 Malliga mani 2901009WL033839 Malliga mani 00462 UCBA0003183 1452 1452 Processed 08/08/2022 018892528 Malliga mani ()
25 THOMAS MALAI TN-01-009-010-010/2468-A
() 		2901009000NRG23010820221660463 01/08/2022 Muniyammal Duraisamy 2901009WL033839 Muniyammal Duraisamy 00462 UCBA0003183 1452 1452 Processed 08/08/2022 018892528 Muniyammal Duraisamy ()
SubTotal 7023 7023
Total 31513 31513

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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_010822FTO_644986 Indian Bank IDIB000M172 MEDAVAKKAM 14265
2 THOMAS MALAI TN2901009_010822FTO_644986 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 6803
3 THOMAS MALAI TN2901009_010822FTO_644986 State Bank of India SBIN0018394 MEDAVAKKAM 3422
4 THOMAS MALAI TN2901009_010822FTO_644986 UCO BANK UCBA0003183 KOILAMBAKKAM 7023

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