Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522FTO_236541
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-01-009-009-009/426-A
() 		2901009000NRG23280520220611449 28/05/2022 Rajeswari 2901009WL011763 Rajeswari 00176 IDIB000M172 988 988 Processed 02/06/2022 010787051 Rajeswari ()
2 THOMAS MALAI TN-01-009-009-009/758-A
() 		2901009000NRG23280520220611502 28/05/2022 J GOMATHI 2901009WL011763 J GOMATHI 00176 IDIB000M172 1488 1488 Processed 02/06/2022 010787051 J GOMATHI ()
SubTotal 2476 2476
3 THOMAS MALAI TN-01-009-009-009/241-A
() 		2901009000NRG23280520220611423 28/05/2022 Saskila 2901009WL011763 Saskila 00176 IDIB000R053 1482 1482 Processed 02/06/2022 010787051 Saskila ()
SubTotal 1482 1482
4 THOMAS MALAI TN-01-009-009-009/680-A
() 		2901009000NRG23280520220611488 28/05/2022 Loganayaki 2901009WL011763 Loganayaki 00177 IOBA0001822 1488 1488 Processed 02/06/2022 010787051 Loganayaki ()
SubTotal 1488 1488
5 THOMAS MALAI TN-01-009-009-002/580-A
() 		2901009000NRG23280520220611416 28/05/2022 Mahalakshmi 2901009WL011763 Mahalakshmi 00177 IOBA0003116 1230 1230 Processed 02/06/2022 010787051 Mahalakshmi ()
6 THOMAS MALAI TN-01-009-009-009/488-A
() 		2901009000NRG23280520220611466 28/05/2022 Santha 2901009WL011763 Santha 00177 IOBA0003116 741 741 Processed 02/06/2022 010787051 Santha ()
7 THOMAS MALAI TN-01-009-009-009/505-A
() 		2901009000NRG23280520220611469 28/05/2022 Rajarajeswari 2901009WL011763 Rajarajeswari 00177 IOBA0003116 1235 1235 Processed 02/06/2022 010787051 Rajarajeswari ()
8 THOMAS MALAI TN-01-009-009-009/506-A
() 		2901009000NRG23280520220611470 28/05/2022 Muthulakshmi 2901009WL011763 Muthulakshmi 00177 IOBA0003116 1482 1482 Processed 02/06/2022 010787051 Muthulakshmi ()
9 THOMAS MALAI TN-01-009-009-009/527-A
() 		2901009000NRG23280520220611471 28/05/2022 Pushpa 2901009WL011763 Pushpa 00177 IOBA0003116 1230 1230 Processed 02/06/2022 010787051 Pushpa ()
10 THOMAS MALAI TN-01-009-009-009/538-A
() 		2901009000NRG23280520220611472 28/05/2022 Amaravathi 2901009WL011763 Amaravathi 00177 IOBA0003116 1476 1476 Processed 02/06/2022 010787051 Amaravathi ()
11 THOMAS MALAI TN-01-009-009-009/601-A
() 		2901009000NRG23280520220611477 28/05/2022 Amutha 2901009WL011763 Amutha 00177 IOBA0003116 246 246 Processed 02/06/2022 010787051 Amutha ()
12 THOMAS MALAI TN-01-009-009-009/683-A
() 		2901009000NRG23280520220611491 28/05/2022 Maheswari 2901009WL011763 Maheswari 00177 IOBA0003116 1488 1488 Processed 02/06/2022 010787051 Maheswari ()
SubTotal 9128 9128
13 THOMAS MALAI TN-01-009-009-002/134-A
() 		2901009000NRG23280520220611415 28/05/2022 Vimala 2901009WL011763 Vimala 00177 IOBA0003597 1476 1476 Processed 02/06/2022 010787051 Vimala ()
14 THOMAS MALAI TN-01-009-009-002/581-A
() 		2901009000NRG23280520220611417 28/05/2022 Kasiyammal 2901009WL011763 Kasiyammal 00177 IOBA0003597 984 984 Processed 02/06/2022 010787051 Kasiyammal ()
15 THOMAS MALAI TN-01-009-009-009/392-A
() 		2901009000NRG23280520220611443 28/05/2022 Vasantha 2901009WL011763 Vasantha 00177 IOBA0003597 741 741 Processed 02/06/2022 010787051 Vasantha ()
16 THOMAS MALAI TN-01-009-009-009/438-A
() 		2901009000NRG23280520220611454 28/05/2022 Selvi 2901009WL011763 Selvi 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787051 Selvi ()
17 THOMAS MALAI TN-01-009-009-009/439-A
() 		2901009000NRG23280520220611455 28/05/2022 Pattammal 2901009WL011763 Pattammal 00177 IOBA0003597 248 248 Processed 02/06/2022 010787051 Pattammal ()
18 THOMAS MALAI TN-01-009-009-009/444-A
() 		2901009000NRG23280520220611458 28/05/2022 Vijayalakshmi 2901009WL011763 Vijayalakshmi 00177 IOBA0003597 248 248 Processed 02/06/2022 010787051 Vijayalakshmi ()
19 THOMAS MALAI TN-01-009-009-009/454-A
() 		2901009000NRG23280520220611461 28/05/2022 Muruma 2901009WL011763 Muruma 00177 IOBA0003597 1482 1482 Processed 02/06/2022 010787051 Muruma ()
20 THOMAS MALAI TN-01-009-009-009/460-A
() 		2901009000NRG23280520220611462 28/05/2022 Dhanalakshmi 2901009WL011763 Dhanalakshmi 00177 IOBA0003597 1482 1482 Processed 02/06/2022 010787051 Dhanalakshmi ()
21 THOMAS MALAI TN-01-009-009-009/465-A
() 		2901009000NRG23280520220611464 28/05/2022 Kala 2901009WL011763 Kala 00177 IOBA0003597 494 494 Processed 02/06/2022 010787051 Kala ()
22 THOMAS MALAI TN-01-009-009-009/470-A
() 		2901009000NRG23280520220611465 28/05/2022 Kanniammal 2901009WL011763 Kanniammal 00177 IOBA0003597 1482 1482 Processed 02/06/2022 010787051 Kanniammal ()
23 THOMAS MALAI TN-01-009-009-009/504-A
() 		2901009000NRG23280520220611468 28/05/2022 Komala 2901009WL011763 Komala 00177 IOBA0003597 1235 1235 Processed 02/06/2022 010787051 Komala ()
24 THOMAS MALAI TN-01-009-009-009/592-A
() 		2901009000NRG23280520220611474 28/05/2022 Selvi 2901009WL011763 Selvi 00177 IOBA0003597 1476 1476 Processed 02/06/2022 010787051 Selvi ()
25 THOMAS MALAI TN-01-009-009-009/595-A
() 		2901009000NRG23280520220611475 28/05/2022 Dhanalakshmi 2901009WL011763 Dhanalakshmi 00177 IOBA0003597 1230 1230 Processed 02/06/2022 010787051 Dhanalakshmi ()
26 THOMAS MALAI TN-01-009-009-009/598-A
() 		2901009000NRG23280520220611476 28/05/2022 Valli 2901009WL011763 Valli 00177 IOBA0003597 738 738 Processed 02/06/2022 010787051 Valli ()
27 THOMAS MALAI TN-01-009-009-009/602-A
() 		2901009000NRG23280520220611479 28/05/2022 Jaya 2901009WL011763 Jaya 00177 IOBA0003597 1476 1476 Processed 02/06/2022 010787051 Jaya ()
28 THOMAS MALAI TN-01-009-009-009/620-A
() 		2901009000NRG23280520220611483 28/05/2022 Devagi 2901009WL011763 Devagi 00177 IOBA0003597 492 492 Processed 02/06/2022 010787051 Devagi ()
29 THOMAS MALAI TN-01-009-009-009/678-A
() 		2901009000NRG23280520220611484 28/05/2022 Dhanalakshmi 2901009WL011763 Dhanalakshmi 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787051 Dhanalakshmi ()
30 THOMAS MALAI TN-01-009-009-009/737-A
() 		2901009000NRG23280520220611494 28/05/2022 Kavitha 2901009WL011763 Kavitha 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787051 Kavitha ()
31 THOMAS MALAI TN-01-009-009-009/744-A
() 		2901009000NRG23280520220611499 28/05/2022 D Kokila 2901009WL011763 D Kokila 00177 IOBA0003597 1240 1240 Processed 02/06/2022 010787051 D Kokila ()
32 THOMAS MALAI TN-01-009-009-009/85-A
() 		2901009000NRG23280520220611506 28/05/2022 K ALAMELU 2901009WL011763 K ALAMELU 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787051 K ALAMELU ()
SubTotal 22476 22476
Total 37050 37050

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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_280522FTO_236541 Indian Bank IDIB000M172 MEDAVAKKAM 2476
2 THOMAS MALAI TN2901009_280522FTO_236541 Indian Bank IDIB000R053 RAJAKILPAKKAM 1482
3 THOMAS MALAI TN2901009_280522FTO_236541 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1488
4 THOMAS MALAI TN2901009_280522FTO_236541 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 9128
5 THOMAS MALAI TN2901009_280522FTO_236541 Indian Overseas Bank IOBA0003597 Agaramthen 22476

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