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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:26:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_091022FTO_986794
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-01-009-025-025/975-A
() 		2901009000NRG23091020222703822 09/10/2022 Selvi 2901009WL053861 Selvi 00176 IDIB000M219 482 482 Processed 14/10/2022 035857944 Selvi ()
2 THOMAS MALAI TN-01-009-025-025/983-A
() 		2901009000NRG23091020222703823 09/10/2022 Dhanalakshmi 2901009WL053861 Dhanalakshmi 00176 IDIB000M219 723 723 Processed 14/10/2022 035857944 Dhanalakshmi ()
3 THOMAS MALAI TN-01-009-025-025/986-A
() 		2901009000NRG23091020222703824 09/10/2022 Nathiya 2901009WL053861 Nathiya 00176 IDIB000M219 723 723 Processed 14/10/2022 035857944 Nathiya ()
SubTotal 1928 1928
4 THOMAS MALAI TN-01-009-025-025/54-A
() 		2901009000NRG23091020222703801 09/10/2022 SARALA A 2901009WL053861 SARALA A 00176 IDIB000R053 240 240 Processed 14/10/2022 035857944 SARALA A ()
5 THOMAS MALAI TN-01-009-025-025/56-A
() 		2901009000NRG23091020222703802 09/10/2022 Aruputhaselvi 2901009WL053861 Aruputhaselvi 00176 IDIB000R053 480 480 Processed 14/10/2022 035857944 Aruputhaselvi ()
6 THOMAS MALAI TN-01-009-025-025/732-A
() 		2901009000NRG23091020222703809 09/10/2022 Ammsa 2901009WL053861 Ammsa 00176 IDIB000R053 964 964 Processed 14/10/2022 035857944 Ammsa ()
7 THOMAS MALAI TN-01-009-025-025/968-A
() 		2901009000NRG23091020222703821 09/10/2022 Ananthi 2901009WL053861 Ananthi 00176 IDIB000R053 964 964 Processed 14/10/2022 035857944 Ananthi ()
8 THOMAS MALAI TN-01-009-025-025/988-A
() 		2901009000NRG23091020222703825 09/10/2022 Soundari 2901009WL053861 Soundari 00176 IDIB000R053 964 964 Processed 14/10/2022 035857944 Soundari ()
9 THOMAS MALAI TN-01-009-025-025/989-A
() 		2901009000NRG23091020222703826 09/10/2022 B Jones 2901009WL053861 B Jones 00176 IDIB000R053 240 240 Processed 14/10/2022 035857944 B Jones ()
10 THOMAS MALAI TN-01-009-025-025/990-A
() 		2901009000NRG23091020222703827 09/10/2022 Vijayalakshmi 2901009WL053861 Vijayalakshmi 00176 IDIB000R053 960 960 Processed 14/10/2022 035857944 Vijayalakshmi ()
11 THOMAS MALAI TN-01-009-025-026/920-A
() 		2901009000NRG23091020222703829 09/10/2022 Indrani 2901009WL053861 Indrani 00176 IDIB000R053 960 960 Processed 14/10/2022 035857944 Indrani ()
12 THOMAS MALAI TN-33-009-025-025/998-A
() 		2901009000NRG23091020222703834 09/10/2022 SARASWATHI D 2901009WL053861 SARASWATHI D 00176 IDIB000R053 726 726 Processed 14/10/2022 035857944 SARASWATHI D ()
SubTotal 6498 6498
13 THOMAS MALAI TN-01-009-025-025/131-A
() 		2901009000NRG23091020222703799 09/10/2022 Mallika 2901009WL053861 Mallika 00177 IOBA0000087 960 960 Processed 14/10/2022 035857944 Mallika ()
SubTotal 960 960
14 THOMAS MALAI TN-33-009-025-025/1002-A
() 		2901009000NRG23091020222703830 09/10/2022 G GEETHA 2901009WL053861 G GEETHA 00177 IOBA0001787 960 960 Processed 14/10/2022 035857944 G GEETHA ()
15 THOMAS MALAI TN-33-009-025-025/1004-A
() 		2901009000NRG23091020222703831 09/10/2022 RANJITHAM 2901009WL053861 RANJITHAM 00177 IOBA0001787 960 960 Processed 14/10/2022 035857944 RANJITHAM ()
16 THOMAS MALAI TN-33-009-025-025/1009-A
() 		2901009000NRG23091020222703832 09/10/2022 SATHYA S 2901009WL053861 SATHYA S 00177 IOBA0001787 960 960 Processed 14/10/2022 035857944 SATHYA S ()
17 THOMAS MALAI TN-33-009-025-025/996-A
() 		2901009000NRG23091020222703833 09/10/2022 PACHAIYAMMAL R 2901009WL053861 PACHAIYAMMAL R 00177 IOBA0001787 726 726 Processed 14/10/2022 035857944 PACHAIYAMMAL R ()
SubTotal 3606 3606
Total 12992 12992

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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_091022FTO_986794 Indian Bank IDIB000M219 MADAMBAKKAM 1928
2 THOMAS MALAI TN2901009_091022FTO_986794 Indian Bank IDIB000R053 RAJAKILPAKKAM 6498
3 THOMAS MALAI TN2901009_091022FTO_986794 Indian Overseas Bank IOBA0000087 TAMBARAM 960
4 THOMAS MALAI TN2901009_091022FTO_986794 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 3606

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