Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222FTO_1238661
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-01-009-023-023/536-A
() 		2901009000NRG23051220223471606 05/12/2022 LAKSHMI J 2901009WL068109 LAKSHMI J 00176 IDIB000M173 741 741 Processed 06/02/2023 017255193 LAKSHMI J ()
SubTotal 741 741
2 THOMAS MALAI TN-01-009-023-023/505-A
() 		2901009000NRG23051220223471603 05/12/2022 T MURUGAN 2901009WL068109 T MURUGAN 00176 IDIB000M219 562 562 Processed 06/02/2023 017255193 T MURUGAN ()
3 THOMAS MALAI TN-01-009-023-023/537-A
() 		2901009000NRG23051220223471607 05/12/2022 Poonkodi 2901009WL068109 Poonkodi 00176 IDIB000M219 988 988 Processed 06/02/2023 017255193 Poonkodi ()
SubTotal 1550 1550
4 THOMAS MALAI TN-01-009-023-023/179-A
() 		2901009000NRG23051220223471599 05/12/2022 Bathamavathi 2901009WL068109 Bathamavathi 00176 IDIB000S092 1476 1476 Processed 06/02/2023 017255193 Bathamavathi ()
SubTotal 1476 1476
5 THOMAS MALAI TN-01-009-023-023/534-A
() 		2901009000NRG23051220223471604 05/12/2022 SUMATHI 2901009WL068109 SUMATHI 00176 IDIB000S246 1482 1482 Processed 06/02/2023 017255193 SUMATHI ()
SubTotal 1482 1482
6 THOMAS MALAI TN-01-009-023-023/535-A
() 		2901009000NRG23051220223471605 05/12/2022 M SAMITHA 2901009WL068109 M SAMITHA 00177 IOBA0002084 1482 1482 Processed 06/02/2023 017255193 M SAMITHA ()
SubTotal 1482 1482
7 THOMAS MALAI TN-01-009-023-023/432-A
() 		2901009000NRG23051220223471602 05/12/2022 SUDHALAKSHMI 2901009WL068109 SUDHALAKSHMI 00177 IOBA0003597 738 738 Processed 06/02/2023 017255193 SUDHALAKSHMI ()
SubTotal 738 738
8 THOMAS MALAI TN-33-009-023-023/518-A
() 		2901009000NRG23051220223471609 05/12/2022 JAYA K 2901009WL068109 JAYA K 00415 SBIN0011054 250 250 Processed 06/02/2023 017255193 JAYA K ()
SubTotal 250 250
Total 7719 7719

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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_051222FTO_1238661 Indian Bank IDIB000M173 MADHURANTAKANALLUR 741
2 THOMAS MALAI TN2901009_051222FTO_1238661 Indian Bank IDIB000M219 MADAMBAKKAM 1550
3 THOMAS MALAI TN2901009_051222FTO_1238661 Indian Bank IDIB000S092 SHOLINGANALLUR 1476
4 THOMAS MALAI TN2901009_051222FTO_1238661 Indian Bank IDIB000S246 Selaiyur 1482
5 THOMAS MALAI TN2901009_051222FTO_1238661 Indian Overseas Bank IOBA0002084 NEITHALUR 1482
6 THOMAS MALAI TN2901009_051222FTO_1238661 Indian Overseas Bank IOBA0003597 Agaramthen 738
7 THOMAS MALAI TN2901009_051222FTO_1238661 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 250

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