Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_031022FTO_960902
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-01-009-001-001/1161-A
() 		2901009000NRG23021020222610134 03/10/2022 Jeeva 2901009WL052290 Jeeva 00176 IDIB000N056 1446 1446 Processed 09/10/2022 010261474 Jeeva ()
2 THOMAS MALAI TN-01-009-001-001/1195-A
() 		2901009000NRG23021020222610138 03/10/2022 Eswari 2901009WL052290 Eswari 00176 IDIB000N056 1446 1446 Processed 09/10/2022 010261474 Eswari ()
3 THOMAS MALAI TN-01-009-001-001/1230-A
() 		2901009000NRG23021020222610145 03/10/2022 Komala 2901009WL052290 Komala 00176 IDIB000N056 1210 1210 Processed 09/10/2022 010261474 Komala ()
4 THOMAS MALAI TN-01-009-001-001/1268-A
() 		2901009000NRG23021020222610147 03/10/2022 Kamatchi 2901009WL052290 Kamatchi 00176 IDIB000N056 1446 1446 Processed 09/10/2022 010261474 Kamatchi ()
5 THOMAS MALAI TN-01-009-001-001/1276-A
() 		2901009000NRG23021020222610149 03/10/2022 Saranya 2901009WL052290 Saranya 00176 IDIB000N056 964 964 Processed 09/10/2022 010261474 Saranya ()
6 THOMAS MALAI TN-01-009-001-001/1289-A
() 		2901009000NRG23021020222610153 03/10/2022 Poongodi 2901009WL052290 Poongodi 00176 IDIB000N056 1446 1446 Processed 09/10/2022 010261474 Poongodi ()
7 THOMAS MALAI TN-01-009-001-001/1361-A
() 		2901009000NRG23021020222610159 03/10/2022 Jeyalaskhmi 2901009WL052290 Jeyalaskhmi 00176 IDIB000N056 723 723 Processed 09/10/2022 010261474 Jeyalaskhmi ()
8 THOMAS MALAI TN-01-009-001-001/1580-A
() 		2901009000NRG23021020222610163 03/10/2022 KOTHAI S 2901009WL052290 KOTHAI S 00176 IDIB000N056 726 726 Processed 09/10/2022 010261474 KOTHAI S ()
9 THOMAS MALAI TN-01-009-001-001/83-A
() 		2901009000NRG23021020222610189 03/10/2022 Karpagam 2901009WL052290 Karpagam 00176 IDIB000N056 1440 1440 Processed 09/10/2022 010261474 Karpagam ()
10 THOMAS MALAI TN-01-009-001-001/946-A
() 		2901009000NRG23021020222610197 03/10/2022 Amudha 2901009WL052290 Amudha 00176 IDIB000N056 1446 1446 Processed 09/10/2022 010261474 Amudha ()
SubTotal 12293 12293
11 THOMAS MALAI TN-01-009-001-001/1227-A
() 		2901009000NRG23021020222610144 03/10/2022 Padmini 2901009WL052290 Padmini 00176 IDIB000S246 1452 1452 Processed 09/10/2022 010261474 Padmini ()
12 THOMAS MALAI TN-01-009-001-001/565-A
() 		2901009000NRG23021020222610165 03/10/2022 Loga 2901009WL052290 Loga 00176 IDIB000S246 1452 1452 Processed 09/10/2022 010261474 Loga ()
SubTotal 2904 2904
13 THOMAS MALAI TN-01-009-001-001/1002-A
() 		2901009000NRG23021020222610131 03/10/2022 Nagamma 2901009WL052290 Nagamma 00177 IOBA0003597 1205 1205 Processed 09/10/2022 010261474 Nagamma ()
14 THOMAS MALAI TN-01-009-001-001/1130-A
() 		2901009000NRG23021020222610132 03/10/2022 Parvathi 2901009WL052290 Parvathi 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Parvathi ()
15 THOMAS MALAI TN-01-009-001-001/1157-A
() 		2901009000NRG23021020222610133 03/10/2022 Manikkamal 2901009WL052290 Manikkamal 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Manikkamal ()
16 THOMAS MALAI TN-01-009-001-001/1163-A
() 		2901009000NRG23021020222610135 03/10/2022 Sujatha 2901009WL052290 Sujatha 00177 IOBA0003597 1205 1205 Processed 09/10/2022 010261474 Sujatha ()
17 THOMAS MALAI TN-01-009-001-001/1201-A
() 		2901009000NRG23021020222610139 03/10/2022 Thangam 2901009WL052290 Thangam 00177 IOBA0003597 1452 1452 Processed 09/10/2022 010261474 Thangam ()
18 THOMAS MALAI TN-01-009-001-001/1214-A
() 		2901009000NRG23021020222610141 03/10/2022 Govinthammal 2901009WL052290 Govinthammal 00177 IOBA0003597 1452 1452 Processed 09/10/2022 010261474 Govinthammal ()
19 THOMAS MALAI TN-01-009-001-001/1215-A
() 		2901009000NRG23021020222610142 03/10/2022 Thilagam 2901009WL052290 Thilagam 00177 IOBA0003597 1210 1210 Processed 09/10/2022 010261474 Thilagam ()
20 THOMAS MALAI TN-01-009-001-001/1221-A
() 		2901009000NRG23021020222610143 03/10/2022 Santhi 2901009WL052290 Santhi 00177 IOBA0003597 484 484 Processed 09/10/2022 010261474 Santhi ()
21 THOMAS MALAI TN-01-009-001-001/1271-A
() 		2901009000NRG23021020222610148 03/10/2022 Shanthi 2901009WL052290 Shanthi 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Shanthi ()
22 THOMAS MALAI TN-01-009-001-001/1281-A
() 		2901009000NRG23021020222610150 03/10/2022 Revathi 2901009WL052290 Revathi 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Revathi ()
23 THOMAS MALAI TN-01-009-001-001/1312-A
() 		2901009000NRG23021020222610154 03/10/2022 Mohana 2901009WL052290 Mohana 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Mohana ()
24 THOMAS MALAI TN-01-009-001-001/1315-A
() 		2901009000NRG23021020222610155 03/10/2022 Mohanapriya 2901009WL052290 Mohanapriya 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Mohanapriya ()
25 THOMAS MALAI TN-01-009-001-001/1316-A
() 		2901009000NRG23021020222610156 03/10/2022 Kanchana 2901009WL052290 Kanchana 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Kanchana ()
26 THOMAS MALAI TN-01-009-001-001/1318-A
() 		2901009000NRG23021020222610157 03/10/2022 santhanalakshmi 2901009WL052290 santhanalakshmi 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 santhanalakshmi ()
27 THOMAS MALAI TN-01-009-001-001/1323-A
() 		2901009000NRG23021020222610158 03/10/2022 Rathinammal 2901009WL052290 Rathinammal 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Rathinammal ()
28 THOMAS MALAI TN-01-009-001-001/1530-A
() 		2901009000NRG23021020222610160 03/10/2022 Thamizarasi k 2901009WL052290 Thamizarasi k 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Thamizarasi k ()
29 THOMAS MALAI TN-01-009-001-001/1533-A
() 		2901009000NRG23021020222610161 03/10/2022 SATHYA H 2901009WL052290 SATHYA H 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 SATHYA H ()
30 THOMAS MALAI TN-01-009-001-001/1534-A
() 		2901009000NRG23021020222610162 03/10/2022 PITCHAI AMMAL 2901009WL052290 PITCHAI AMMAL 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 PITCHAI AMMAL ()
31 THOMAS MALAI TN-01-009-001-001/1586-A
() 		2901009000NRG23021020222610164 03/10/2022 Pushpa V 2901009WL052290 Pushpa V 00177 IOBA0003597 1452 1452 Processed 09/10/2022 010261474 Pushpa V ()
32 THOMAS MALAI TN-01-009-001-001/623-A
() 		2901009000NRG23021020222610176 03/10/2022 Devaki 2901009WL052290 Devaki 00177 IOBA0003597 1440 1440 Processed 09/10/2022 010261474 Devaki ()
33 THOMAS MALAI TN-01-009-001-001/948-A
() 		2901009000NRG23021020222610198 03/10/2022 Fathima 2901009WL052290 Fathima 00177 IOBA0003597 843 843 Processed 09/10/2022 010261474 Fathima ()
34 THOMAS MALAI TN-01-009-001-001/984-A
() 		2901009000NRG23021020222610200 03/10/2022 Lakshmi 2901009WL052290 Lakshmi 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Lakshmi ()
35 THOMAS MALAI TN-01-009-001-001/986-A
() 		2901009000NRG23021020222610202 03/10/2022 KANCHANA T 2901009WL052290 KANCHANA T 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 KANCHANA T ()
36 THOMAS MALAI TN-01-009-001-001/990-A
() 		2901009000NRG23021020222610203 03/10/2022 Valli 2901009WL052290 Valli 00177 IOBA0003597 964 964 Processed 09/10/2022 010261474 Valli ()
37 THOMAS MALAI TN-01-009-001-001/991-A
() 		2901009000NRG23021020222610204 03/10/2022 Venda 2901009WL052290 Venda 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Venda ()
38 THOMAS MALAI TN-01-009-001-001/993-A
() 		2901009000NRG23021020222610205 03/10/2022 Krishnaveni 2901009WL052290 Krishnaveni 00177 IOBA0003597 1446 1446 Processed 09/10/2022 010261474 Krishnaveni ()
39 THOMAS MALAI TN-33-009-001-001/1386-A
() 		2901009000NRG23021020222610206 03/10/2022 Maheshwari 2901009WL052290 Maheshwari 00177 IOBA0003597 960 960 Processed 09/10/2022 010261474 Maheshwari ()
40 THOMAS MALAI TN-33-009-001-001/1492-A
() 		2901009000NRG23021020222610207 03/10/2022 Chandiramathi 2901009WL052290 Chandiramathi 00177 IOBA0003597 1440 1440 Processed 09/10/2022 010261474 Chandiramathi ()
SubTotal 37243 37243
41 THOMAS MALAI TN-01-009-001-001/1287-A
() 		2901009000NRG23021020222610152 03/10/2022 Muniyammal 2901009WL052290 Muniyammal 00354 PUNB0980500 1446 1446 Processed 09/10/2022 010261474 Muniyammal ()
SubTotal 1446 1446
42 THOMAS MALAI TN-01-009-001-001/1282-A
() 		2901009000NRG23021020222610151 03/10/2022 Jothi 2901009WL052290 Jothi 00415 SBIN0007948 1446 1446 Processed 09/10/2022 010261474 Jothi ()
SubTotal 1446 1446
Total 55332 55332

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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_031022FTO_960902 Indian Bank IDIB000N056 NALLAMBAKKAM 12293
2 THOMAS MALAI TN2901009_031022FTO_960902 Indian Bank IDIB000S246 Selaiyur 2904
3 THOMAS MALAI TN2901009_031022FTO_960902 Indian Overseas Bank IOBA0003597 Agaramthen 37243
4 THOMAS MALAI TN2901009_031022FTO_960902 Punjab National Bank PUNB0980500 RATTINAMANGALAM 1446
5 THOMAS MALAI TN2901009_031022FTO_960902 State Bank of India SBIN0007948 SELAIYUR 1446

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