Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_081022APB_FTO_985520
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-01-009-019-019/1816-A
() 		2901009000NRG23081020222699711 08/10/2022 MANJULA S 2901009WL053800 MANJULA S 00176 IDIB000M172 723 723 Processed 14/10/2022 033431890 MANJULA S PUNJAB NATIONAL BANK(508568)
2 THOMAS MALAI TN-01-009-019-019/2011-A
() 		2901009000NRG23081020222699712 08/10/2022 Annammal 2901009WL053800 Annammal 00176 IDIB000M172 723 723 Processed 14/10/2022 033431890 Annammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-019-019/2147-A
() 		2901009000NRG23081020222699715 08/10/2022 Amudha 2901009WL053800 Amudha 00176 IDIB000M172 726 726 Processed 14/10/2022 033431890 Amudha INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-019-019/728-A
() 		2901009000NRG23081020222699732 08/10/2022 Radha 2901009WL053800 Radha 00176 IDIB000M172 964 964 Processed 14/10/2022 033431890 Radha INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-019-019/822-A
() 		2901009000NRG23081020222699733 08/10/2022 Renuka 2901009WL053800 Renuka 00176 IDIB000M172 241 241 Processed 14/10/2022 033431890 Renuka INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-019-019/913-A
() 		2901009000NRG23081020222699734 08/10/2022 Saraswathi 2901009WL053800 Saraswathi 00176 IDIB000M172 482 482 Processed 14/10/2022 033431890 Saraswathi INDIAN BANK(607105)
SubTotal 3859 3859
7 THOMAS MALAI TN-01-009-019-019/534-A
() 		2901009000NRG23081020222699731 08/10/2022 Rani 2901009WL053800 Rani 00176 IDIB000M219 241 241 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
SubTotal 241 241
8 THOMAS MALAI TN-01-009-019-019/2053-A
() 		2901009000NRG23081020222699714 08/10/2022 Radhika 2901009WL053800 Radhika 00176 IDIB000P215 964 964 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 964 964
9 THOMAS MALAI TN-01-009-019-006/1931-A
() 		2901009000NRG23081020222699707 08/10/2022 Chandra 2901009WL053800 Chandra 00177 IOBA0003270 723 723 Processed 14/10/2022 033431890 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 723 723
Total 5787 5787

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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_081022APB_FTO_985520 Indian Bank IDIB000M172 MEDAVAKKAM 3859
2 THOMAS MALAI TN2901009_081022APB_FTO_985520 Indian Bank IDIB000M219 MADAMBAKKAM 241
3 THOMAS MALAI TN2901009_081022APB_FTO_985520 Indian Bank IDIB000P215 perumbakam 964
4 THOMAS MALAI TN2901009_081022APB_FTO_985520 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 723

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