Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130522FTO_200213
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-01-009-021-008/774-A
() 		2901009000NRG23130520220389175 13/05/2022 Alamelu 2901009WL007497 Alamelu 00045 BARB0SITHAL 932 932 Processed 27/05/2022 015438102 Alamelu ()
SubTotal 932 932
2 THOMAS MALAI TN-01-009-021-008/710-A
() 		2901009000NRG23130520220389162 13/05/2022 Usha 2901009WL007497 Usha 00176 IDIB000M172 1175 1175 Processed 27/05/2022 015438102 Usha ()
3 THOMAS MALAI TN-01-009-021-008/731-A
() 		2901009000NRG23130520220389168 13/05/2022 Kaliammal 2901009WL007497 Kaliammal 00176 IDIB000M172 1398 1398 Processed 27/05/2022 015438102 Kaliammal ()
4 THOMAS MALAI TN-01-009-021-008/818-A
() 		2901009000NRG23130520220389181 13/05/2022 AnjaliDevi 2901009WL007497 AnjaliDevi 00176 IDIB000M172 1180 1180 Processed 27/05/2022 015438102 AnjaliDevi ()
5 THOMAS MALAI TN-01-009-021-008/877-A
() 		2901009000NRG23130520220389189 13/05/2022 Jeeva 2901009WL007497 Jeeva 00176 IDIB000M172 1392 1392 Processed 27/05/2022 015438102 Jeeva ()
SubTotal 5145 5145
6 THOMAS MALAI TN-01-009-021-008/143-A
() 		2901009000NRG23130520220389102 13/05/2022 J ANJALAI 2901009WL007497 J ANJALAI 00176 IDIB000R053 1190 1190 Processed 27/05/2022 015438102 J ANJALAI ()
7 THOMAS MALAI TN-01-009-021-008/459-A
() 		2901009000NRG23130520220389120 13/05/2022 Mariammal 2901009WL007497 Mariammal 00176 IDIB000R053 1398 1398 Processed 27/05/2022 015438102 Mariammal ()
8 THOMAS MALAI TN-01-009-021-008/495-A
() 		2901009000NRG23130520220389133 13/05/2022 Padma 2901009WL007497 Padma 00176 IDIB000R053 1404 1404 Processed 27/05/2022 015438102 Padma ()
9 THOMAS MALAI TN-01-009-021-008/539-A
() 		2901009000NRG23130520220389142 13/05/2022 Kannagi 2901009WL007497 Kannagi 00176 IDIB000R053 1398 1398 Processed 27/05/2022 015438102 Kannagi ()
10 THOMAS MALAI TN-01-009-021-008/644-A
() 		2901009000NRG23130520220389151 13/05/2022 Vasantha 2901009WL007497 Vasantha 00176 IDIB000R053 1392 1392 Processed 27/05/2022 015438102 Vasantha ()
11 THOMAS MALAI TN-01-009-021-008/713-A
() 		2901009000NRG23130520220389164 13/05/2022 SANKARALAKSHMI M 2901009WL007497 SANKARALAKSHMI M 00176 IDIB000R053 1410 1410 Processed 27/05/2022 015438102 SANKARALAKSHMI M ()
12 THOMAS MALAI TN-01-009-021-008/714-A
() 		2901009000NRG23130520220389165 13/05/2022 Rajalakshmi 2901009WL007497 Rajalakshmi 00176 IDIB000R053 1410 1410 Processed 27/05/2022 015438102 Rajalakshmi ()
13 THOMAS MALAI TN-01-009-021-008/768-A
() 		2901009000NRG23130520220389172 13/05/2022 Pachaiyammal 2901009WL007497 Pachaiyammal 00176 IDIB000R053 1398 1398 Processed 27/05/2022 015438102 Pachaiyammal ()
14 THOMAS MALAI TN-01-009-021-008/770-A
() 		2901009000NRG23130520220389174 13/05/2022 Rajeshwari 2901009WL007497 Rajeshwari 00176 IDIB000R053 1398 1398 Processed 27/05/2022 015438102 Rajeshwari ()
SubTotal 12398 12398
15 THOMAS MALAI TN-01-009-021-008/760-A
() 		2901009000NRG23130520220389169 13/05/2022 Lakshmi 2901009WL007497 Lakshmi 00176 IDIB000V013 1398 1398 Processed 27/05/2022 015438102 Lakshmi ()
SubTotal 1398 1398
16 THOMAS MALAI TN-01-009-021-008/921-A
() 		2901009000NRG23130520220389194 13/05/2022 M GOMATHI 2901009WL007497 M GOMATHI 00177 IOBA0000002 1404 1404 Processed 28/05/2022 015438102 M GOMATHI ()
SubTotal 1404 1404
17 THOMAS MALAI TN-01-009-021-008/148-A
() 		2901009000NRG23130520220389103 13/05/2022 C MAHESHWARI 2901009WL007497 C MAHESHWARI 00177 IOBA0003116 1190 1190 Processed 28/05/2022 015438102 C MAHESHWARI ()
18 THOMAS MALAI TN-01-009-021-008/675-A
() 		2901009000NRG23130520220389155 13/05/2022 SARALA 2901009WL007497 SARALA 00177 IOBA0003116 1160 1160 Processed 28/05/2022 015438102 SARALA ()
19 THOMAS MALAI TN-01-009-021-008/766-A
() 		2901009000NRG23130520220389170 13/05/2022 Lalitha 2901009WL007497 Lalitha 00177 IOBA0003116 1398 1398 Processed 28/05/2022 015438102 Lalitha ()
20 THOMAS MALAI TN-01-009-021-008/767-A
() 		2901009000NRG23130520220389171 13/05/2022 Rose 2901009WL007497 Rose 00177 IOBA0003116 1398 1398 Processed 28/05/2022 015438102 Rose ()
21 THOMAS MALAI TN-01-009-021-008/794-A
() 		2901009000NRG23130520220389176 13/05/2022 Velankanni 2901009WL007497 Velankanni 00177 IOBA0003116 1180 1180 Processed 28/05/2022 015438102 Velankanni ()
22 THOMAS MALAI TN-01-009-021-008/795-A
() 		2901009000NRG23130520220389177 13/05/2022 Padma 2901009WL007497 Padma 00177 IOBA0003116 1180 1180 Processed 28/05/2022 015438102 Padma ()
23 THOMAS MALAI TN-01-009-021-008/796-A
() 		2901009000NRG23130520220389178 13/05/2022 Durgaiammal 2901009WL007497 Durgaiammal 00177 IOBA0003116 1416 1416 Processed 28/05/2022 015438102 Durgaiammal ()
24 THOMAS MALAI TN-01-009-021-008/805-A
() 		2901009000NRG23130520220389179 13/05/2022 Varalakshmi 2901009WL007497 Varalakshmi 00177 IOBA0003116 1416 1416 Processed 28/05/2022 015438102 Varalakshmi ()
25 THOMAS MALAI TN-01-009-021-008/817-A
() 		2901009000NRG23130520220389180 13/05/2022 Lakshmi 2901009WL007497 Lakshmi 00177 IOBA0003116 1180 1180 Processed 28/05/2022 015438102 Lakshmi ()
26 THOMAS MALAI TN-01-009-021-008/822-A
() 		2901009000NRG23130520220389182 13/05/2022 Malliga 2901009WL007497 Malliga 00177 IOBA0003116 1416 1416 Processed 28/05/2022 015438102 Malliga ()
27 THOMAS MALAI TN-01-009-021-008/844-A
() 		2901009000NRG23130520220389183 13/05/2022 Lakshmi 2901009WL007497 Lakshmi 00177 IOBA0003116 1392 1392 Processed 28/05/2022 015438102 Lakshmi ()
28 THOMAS MALAI TN-01-009-021-008/845-A
() 		2901009000NRG23130520220389184 13/05/2022 Anitha 2901009WL007497 Anitha 00177 IOBA0003116 1160 1160 Processed 28/05/2022 015438102 Anitha ()
29 THOMAS MALAI TN-01-009-021-008/864-A
() 		2901009000NRG23130520220389185 13/05/2022 Janaki 2901009WL007497 Janaki 00177 IOBA0003116 1392 1392 Processed 28/05/2022 015438102 Janaki ()
30 THOMAS MALAI TN-01-009-021-008/865-A
() 		2901009000NRG23130520220389186 13/05/2022 Pavithra 2901009WL007497 Pavithra 00177 IOBA0003116 1392 1392 Processed 28/05/2022 015438102 Pavithra ()
31 THOMAS MALAI TN-01-009-021-008/870-A
() 		2901009000NRG23130520220389187 13/05/2022 Mohana 2901009WL007497 Mohana 00177 IOBA0003116 1392 1392 Processed 28/05/2022 015438102 Mohana ()
32 THOMAS MALAI TN-01-009-021-008/875-A
() 		2901009000NRG23130520220389188 13/05/2022 Vijayalakshmi 2901009WL007497 Vijayalakshmi 00177 IOBA0003116 928 928 Processed 28/05/2022 015438102 Vijayalakshmi ()
33 THOMAS MALAI TN-01-009-021-008/878-A
() 		2901009000NRG23130520220389190 13/05/2022 MUTHAMMAL 2901009WL007497 MUTHAMMAL 00177 IOBA0003116 1392 1392 Processed 28/05/2022 015438102 MUTHAMMAL ()
34 THOMAS MALAI TN-01-009-021-008/880-A
() 		2901009000NRG23130520220389191 13/05/2022 ponmani 2901009WL007497 ponmani 00177 IOBA0003116 1160 1160 Processed 28/05/2022 015438102 ponmani ()
35 THOMAS MALAI TN-01-009-021-008/892-A
() 		2901009000NRG23130520220389192 13/05/2022 CHITHRA R 2901009WL007497 CHITHRA R 00177 IOBA0003116 936 936 Processed 28/05/2022 015438102 CHITHRA R ()
36 THOMAS MALAI TN-01-009-021-008/915-A
() 		2901009000NRG23130520220389193 13/05/2022 SARAMISTA DEVI B 2901009WL007497 SARAMISTA DEVI B 00177 IOBA0003116 1170 1170 Processed 28/05/2022 015438102 SARAMISTA DEVI B ()
37 THOMAS MALAI TN-01-009-021-008/922-A
() 		2901009000NRG23130520220389195 13/05/2022 S DHAVAMARI 2901009WL007497 S DHAVAMARI 00177 IOBA0003116 1404 1404 Processed 28/05/2022 015438102 S DHAVAMARI ()
38 THOMAS MALAI TN-01-009-021-008/925-A
() 		2901009000NRG23130520220389196 13/05/2022 SHANTHI R 2901009WL007497 SHANTHI R 00177 IOBA0003116 1386 1386 Processed 28/05/2022 015438102 SHANTHI R ()
39 THOMAS MALAI TN-01-009-021-008/937-A
() 		2901009000NRG23130520220389197 13/05/2022 D VASANTHA 2901009WL007497 D VASANTHA 00177 IOBA0003116 1386 1386 Processed 28/05/2022 015438102 D VASANTHA ()
40 THOMAS MALAI TN-01-009-021-008/950-A
() 		2901009000NRG23130520220389198 13/05/2022 ANBARASI S 2901009WL007497 ANBARASI S 00177 IOBA0003116 1155 1155 Processed 28/05/2022 015438102 ANBARASI S ()
41 THOMAS MALAI TN-01-009-021-008/952-A
() 		2901009000NRG23130520220389199 13/05/2022 M KARPAGAM 2901009WL007497 M KARPAGAM 00177 IOBA0003116 1155 1155 Processed 28/05/2022 015438102 M KARPAGAM ()
42 THOMAS MALAI TN-01-009-021-008/953-A
() 		2901009000NRG23130520220389200 13/05/2022 NAGABALU 2901009WL007497 NAGABALU 00177 IOBA0003116 1155 1155 Processed 28/05/2022 015438102 NAGABALU ()
43 THOMAS MALAI TN-01-009-021-008/954-A
() 		2901009000NRG23130520220389201 13/05/2022 INDIRA S 2901009WL007497 INDIRA S 00177 IOBA0003116 1386 1386 Processed 28/05/2022 015438102 INDIRA S ()
44 THOMAS MALAI TN-01-009-021-008/956-A
() 		2901009000NRG23130520220389202 13/05/2022 MALATHI VENKATESAN 2901009WL007497 MALATHI VENKATESAN 00177 IOBA0003116 1155 1155 Processed 28/05/2022 015438102 MALATHI VENKATESAN ()
45 THOMAS MALAI TN-01-009-021-008/958-A
() 		2901009000NRG23130520220389203 13/05/2022 L SUGANYA 2901009WL007497 L SUGANYA 00177 IOBA0003116 1155 1155 Processed 28/05/2022 015438102 L SUGANYA ()
SubTotal 36585 36585
46 THOMAS MALAI TN-01-009-021-008/967-A
() 		2901009000NRG23130520220389204 13/05/2022 SANKARAN S 2901009WL007497 SANKARAN S 00462 UCBA0000041 1386 1386 Processed 27/05/2022 015438102 SANKARAN S ()
SubTotal 1386 1386
Total 59248 59248

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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_130522FTO_200213 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 932
2 THOMAS MALAI TN2901009_130522FTO_200213 Indian Bank IDIB000M172 MEDAVAKKAM 5145
3 THOMAS MALAI TN2901009_130522FTO_200213 Indian Bank IDIB000R053 RAJAKILPAKKAM 12398
4 THOMAS MALAI TN2901009_130522FTO_200213 Indian Bank IDIB000V013 VELACHERY 1398
5 THOMAS MALAI TN2901009_130522FTO_200213 Indian Overseas Bank IOBA0000002 ADAYAR 1404
6 THOMAS MALAI TN2901009_130522FTO_200213 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 36585
7 THOMAS MALAI TN2901009_130522FTO_200213 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 1386

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