Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_110422FTO_65793
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-33-009-023-023/525-A
() 		2901009000NRG22110420224865169 11/04/2022 Maruthammal 2901009WL0083751 Maruthammal 00048 BIKD0008066 868 868 Rejected 11/05/2022 009655138 invalid Bank Identifier
2 THOMAS MALAI TN-33-009-023-023/525-A
() 		2901009000NRG22110420224865170 11/04/2022 Maruthammal 2901009WL0083751 Maruthammal 00048 BIKD0008066 1090 1090 Rejected 11/05/2022 009655138 invalid Bank Identifier
3 THOMAS MALAI TN-33-009-023-023/525-A
() 		2901009000NRG22110420224865171 11/04/2022 Maruthammal 2901009WL0083751 Maruthammal 00048 BIKD0008066 1314 1314 Rejected 11/05/2022 009655138 invalid Bank Identifier
4 THOMAS MALAI TN-33-009-023-023/525-A
() 		2901009000NRG22110420224865172 11/04/2022 Maruthammal 2901009WL0083751 Maruthammal 00048 BIKD0008066 1332 1332 Rejected 11/05/2022 009655138 invalid Bank Identifier
SubTotal 4604 4604
5 THOMAS MALAI TN-33-009-013-013/1770-A
() 		2901009000NRG22110420224864967 11/04/2022 THAMARAISELVI P 2901009WL0083710 THAMARAISELVI P 00176 IDIB000K269 645 645 Processed 06/05/2022 009655138 THAMARAISELVI P ()
6 THOMAS MALAI TN-33-009-013-013/1770-A
() 		2901009000NRG22110420224864968 11/04/2022 THAMARAISELVI P 2901009WL0083710 THAMARAISELVI P 00176 IDIB000K269 648 648 Processed 06/05/2022 009655138 THAMARAISELVI P ()
7 THOMAS MALAI TN-33-009-013-013/1770-A
() 		2901009000NRG22110420224864969 11/04/2022 THAMARAISELVI P 2901009WL0083710 THAMARAISELVI P 00176 IDIB000K269 648 648 Processed 06/05/2022 009655138 THAMARAISELVI P ()
SubTotal 1941 1941
8 THOMAS MALAI TN-01-009-016-016/168-A
() 		2901009000NRG22110420224865177 11/04/2022 Geetha 2901009WL0083755 Geetha 00176 IDIB000M172 1368 1368 Processed 06/05/2022 009655138 Geetha ()
9 THOMAS MALAI TN-01-009-016-016/168-A
() 		2901009000NRG22110420224865178 11/04/2022 Geetha 2901009WL0083755 Geetha 00176 IDIB000M172 1638 1638 Processed 06/05/2022 009655138 Geetha ()
10 THOMAS MALAI TN-01-009-016-016/168-A
() 		2901009000NRG22110420224865179 11/04/2022 Geetha 2901009WL0083755 Geetha 00176 IDIB000M172 1085 1085 Processed 06/05/2022 009655138 Geetha ()
11 THOMAS MALAI TN-01-009-016-016/168-A
() 		2901009000NRG22110420224865180 11/04/2022 Geetha 2901009WL0083755 Geetha 00176 IDIB000M172 1365 1365 Processed 06/05/2022 009655138 Geetha ()
SubTotal 5456 5456
12 THOMAS MALAI TN-01-009-006-006/1923-A
() 		2901009000NRG22110420224865173 11/04/2022 Usha 2901009WL0083752 Usha 00177 IOBA0001941 872 872 Processed 06/05/2022 009655138 Usha ()
13 THOMAS MALAI TN-01-009-006-009/542-A
() 		2901009000NRG22110420224865174 11/04/2022 Ponnuthai 2901009WL0083752 Ponnuthai 00177 IOBA0001941 1320 1320 Rejected 11/05/2022 009655138 Account closed
14 THOMAS MALAI TN-01-009-010-010/2110-A
() 		2901009000NRG22110420224865175 11/04/2022 Nagammal 2901009WL0083753 Nagammal 00177 IOBA0001941 1075 1075 Processed 06/05/2022 009655138 Nagammal ()
15 THOMAS MALAI TN-01-009-013-013/1291-A
() 		2901009000NRG22110420224865176 11/04/2022 Muniyammal 2901009WL0083754 Muniyammal 00177 IOBA0001941 868 868 Processed 06/05/2022 009655138 Muniyammal ()
SubTotal 4135 4135
16 THOMAS MALAI TN-01-009-021-008/948-A
() 		2901009000NRG22110420224864970 11/04/2022 GANDHI 2901009WL0083711 GANDHI 00177 IOBA0003116 1290 1290 Processed 06/05/2022 009655138 GANDHI ()
17 THOMAS MALAI TN-01-009-021-008/948-A
() 		2901009000NRG22110420224864971 11/04/2022 GANDHI 2901009WL0083711 GANDHI 00177 IOBA0003116 868 868 Processed 06/05/2022 009655138 GANDHI ()
18 THOMAS MALAI TN-01-009-021-008/948-A
() 		2901009000NRG22110420224864972 11/04/2022 GANDHI 2901009WL0083711 GANDHI 00177 IOBA0003116 860 860 Processed 06/05/2022 009655138 GANDHI ()
SubTotal 3018 3018
19 THOMAS MALAI TN-01-009-011-006/670-A
() 		2901009000NRG22110420224864966 11/04/2022 PRABAVATHY S 2901009WL0083709 PRABAVATHY S 00177 IOBA0003567 1080 1080 Processed 06/05/2022 009655138 PRABAVATHY S ()
SubTotal 1080 1080
20 THOMAS MALAI TN-01-009-001-001/962-A
() 		2901009000NRG22110420224865166 11/04/2022 Meena 2901009WL0083750 Meena 00177 IOBA0003597 1302 1302 Processed 06/05/2022 009655138 Meena ()
21 THOMAS MALAI TN-01-009-001-001/962-A
() 		2901009000NRG22110420224865167 11/04/2022 Meena 2901009WL0083750 Meena 00177 IOBA0003597 1356 1356 Processed 06/05/2022 009655138 Meena ()
22 THOMAS MALAI TN-01-009-001-001/962-A
() 		2901009000NRG22110420224865168 11/04/2022 Meena 2901009WL0083750 Meena 00177 IOBA0003597 1296 1296 Processed 06/05/2022 009655138 Meena ()
SubTotal 3954 3954
Total 24188 24188

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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_110422FTO_65793 Bank of India BIKD0008066 East Thambaram 4604
2 THOMAS MALAI TN2901009_110422FTO_65793 Indian Bank IDIB000K269 KILKATTALAI 1941
3 THOMAS MALAI TN2901009_110422FTO_65793 Indian Bank IDIB000M172 MEDAVAKKAM 5456
4 THOMAS MALAI TN2901009_110422FTO_65793 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 4135
5 THOMAS MALAI TN2901009_110422FTO_65793 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 3018
6 THOMAS MALAI TN2901009_110422FTO_65793 Indian Overseas Bank IOBA0003567 Moovarasampattu 1080
7 THOMAS MALAI TN2901009_110422FTO_65793 Indian Overseas Bank IOBA0003597 Agaramthen 3954

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