Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522FTO_236311
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-33-009-025-025/1001-A
() 		2901009000NRG23270520220578486 28/05/2022 R THANGAMANI 2901009WL011284 R THANGAMANI 00176 IDIB000M172 1470 1470 Processed 02/06/2022 010787051 R THANGAMANI ()
SubTotal 1470 1470
2 THOMAS MALAI TN-01-009-025-025/969-A
() 		2901009000NRG23270520220578471 28/05/2022 Lilly 2901009WL011284 Lilly 00176 IDIB000M219 992 992 Processed 02/06/2022 010787051 Lilly ()
3 THOMAS MALAI TN-01-009-025-025/975-A
() 		2901009000NRG23270520220578474 28/05/2022 Selvi 2901009WL011284 Selvi 00176 IDIB000M219 992 992 Processed 02/06/2022 010787051 Selvi ()
4 THOMAS MALAI TN-01-009-025-025/982-A
() 		2901009000NRG23270520220578478 28/05/2022 Malliga 2901009WL011284 Malliga 00176 IDIB000M219 1476 1476 Processed 02/06/2022 010787051 Malliga ()
5 THOMAS MALAI TN-01-009-025-025/983-A
() 		2901009000NRG23270520220578479 28/05/2022 Dhanalakshmi 2901009WL011284 Dhanalakshmi 00176 IDIB000M219 1476 1476 Processed 02/06/2022 010787051 Dhanalakshmi ()
SubTotal 4936 4936
6 THOMAS MALAI TN-01-009-025-025/34-A
() 		2901009000NRG23270520220578419 28/05/2022 Saraswathi K 2901009WL011284 Saraswathi K 00176 IDIB000R053 735 735 Processed 02/06/2022 010787051 Saraswathi K ()
7 THOMAS MALAI TN-01-009-025-025/56-A
() 		2901009000NRG23270520220578426 28/05/2022 Aruputhaselvi 2901009WL011284 Aruputhaselvi 00176 IDIB000R053 984 984 Processed 02/06/2022 010787051 Aruputhaselvi ()
8 THOMAS MALAI TN-01-009-025-025/92-A
() 		2901009000NRG23270520220578460 28/05/2022 Pushpa 2901009WL011284 Pushpa 00176 IDIB000R053 1482 1482 Processed 02/06/2022 010787051 Pushpa ()
9 THOMAS MALAI TN-01-009-025-025/958-A
() 		2901009000NRG23270520220578469 28/05/2022 R RAMU AMMAL 2901009WL011284 R RAMU AMMAL 00176 IDIB000R053 1488 1488 Processed 02/06/2022 010787051 R RAMU AMMAL ()
10 THOMAS MALAI TN-01-009-025-025/967-A
() 		2901009000NRG23270520220578470 28/05/2022 Lakshmi 2901009WL011284 Lakshmi 00176 IDIB000R053 744 744 Processed 02/06/2022 010787051 Lakshmi ()
11 THOMAS MALAI TN-01-009-025-025/973-A
() 		2901009000NRG23270520220578472 28/05/2022 Edith Halan joy 2901009WL011284 Edith Halan joy 00176 IDIB000R053 1488 1488 Processed 02/06/2022 010787051 Edith Halan joy ()
12 THOMAS MALAI TN-01-009-025-025/974-A
() 		2901009000NRG23270520220578473 28/05/2022 Kumari 2901009WL011284 Kumari 00176 IDIB000R053 1240 1240 Processed 02/06/2022 010787051 Kumari ()
13 THOMAS MALAI TN-01-009-025-025/980-A
() 		2901009000NRG23270520220578476 28/05/2022 Ragini 2901009WL011284 Ragini 00176 IDIB000R053 984 984 Processed 02/06/2022 010787051 Ragini ()
14 THOMAS MALAI TN-01-009-025-025/981-A
() 		2901009000NRG23270520220578477 28/05/2022 Kalaivani 2901009WL011284 Kalaivani 00176 IDIB000R053 1476 1476 Processed 02/06/2022 010787051 Kalaivani ()
15 THOMAS MALAI TN-01-009-025-025/987-A
() 		2901009000NRG23270520220578480 28/05/2022 Devaki 2901009WL011284 Devaki 00176 IDIB000R053 1476 1476 Processed 02/06/2022 010787051 Devaki ()
16 THOMAS MALAI TN-01-009-025-025/988-A
() 		2901009000NRG23270520220578481 28/05/2022 Soundari 2901009WL011284 Soundari 00176 IDIB000R053 1230 1230 Processed 02/06/2022 010787051 Soundari ()
17 THOMAS MALAI TN-01-009-025-025/989-A
() 		2901009000NRG23270520220578482 28/05/2022 B Jones 2901009WL011284 B Jones 00176 IDIB000R053 1476 1476 Processed 02/06/2022 010787051 B Jones ()
18 THOMAS MALAI TN-33-009-025-025/997-A
() 		2901009000NRG23270520220578491 28/05/2022 KUPPU N 2901009WL011284 KUPPU N 00176 IDIB000R053 1470 1470 Processed 02/06/2022 010787051 KUPPU N ()
19 THOMAS MALAI TN-33-009-025-025/998-A
() 		2901009000NRG23270520220578492 28/05/2022 SARASWATHI D 2901009WL011284 SARASWATHI D 00176 IDIB000R053 1476 1476 Processed 02/06/2022 010787051 SARASWATHI D ()
SubTotal 17749 17749
20 THOMAS MALAI TN-01-009-025-025/131-A
() 		2901009000NRG23270520220578409 28/05/2022 Mallika 2901009WL011284 Mallika 00177 IOBA0000087 1470 1470 Processed 02/06/2022 010787051 Mallika ()
SubTotal 1470 1470
21 THOMAS MALAI TN-01-009-025-025/206-A
() 		2901009000NRG23270520220578412 28/05/2022 Kumutha D 2901009WL011284 Kumutha D 00177 IOBA0001787 1470 1470 Processed 02/06/2022 010787051 Kumutha D ()
22 THOMAS MALAI TN-33-009-025-025/1000-A
() 		2901009000NRG23270520220578485 28/05/2022 Gangadevi 2901009WL011284 Gangadevi 00177 IOBA0001787 1470 1470 Processed 02/06/2022 010787051 Gangadevi ()
23 THOMAS MALAI TN-33-009-025-025/1003-A
() 		2901009000NRG23270520220578487 28/05/2022 VALARMATHI G 2901009WL011284 VALARMATHI G 00177 IOBA0001787 1470 1470 Processed 02/06/2022 010787051 VALARMATHI G ()
24 THOMAS MALAI TN-33-009-025-025/1004-A
() 		2901009000NRG23270520220578488 28/05/2022 RANJITHAM 2901009WL011284 RANJITHAM 00177 IOBA0001787 1470 1470 Processed 02/06/2022 010787051 RANJITHAM ()
25 THOMAS MALAI TN-33-009-025-025/1009-A
() 		2901009000NRG23270520220578489 28/05/2022 SATHYA S 2901009WL011284 SATHYA S 00177 IOBA0001787 1470 1470 Processed 02/06/2022 010787051 SATHYA S ()
26 THOMAS MALAI TN-33-009-025-025/996-A
() 		2901009000NRG23270520220578490 28/05/2022 PACHAIYAMMAL R 2901009WL011284 PACHAIYAMMAL R 00177 IOBA0001787 1470 1470 Processed 02/06/2022 010787051 PACHAIYAMMAL R ()
SubTotal 8820 8820
27 THOMAS MALAI TN-01-009-025-025/976-A
() 		2901009000NRG23270520220578475 28/05/2022 Lakshmi 2901009WL011284 Lakshmi 00415 SBIN0000956 1476 1476 Processed 02/06/2022 010787051 Lakshmi ()
SubTotal 1476 1476
28 THOMAS MALAI TN-01-009-025-025/721-A
() 		2901009000NRG23270520220578446 28/05/2022 Dhanalakshmi 2901009WL011284 Dhanalakshmi 00546 CIUB0000539 1470 1470 Processed 02/06/2022 010787051 Dhanalakshmi ()
SubTotal 1470 1470
Total 37391 37391

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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_236311 Indian Bank IDIB000M172 MEDAVAKKAM 1470
2 THOMAS MALAI TN2901009_280522FTO_236311 Indian Bank IDIB000M219 MADAMBAKKAM 4936
3 THOMAS MALAI TN2901009_280522FTO_236311 Indian Bank IDIB000R053 RAJAKILPAKKAM 17749
4 THOMAS MALAI TN2901009_280522FTO_236311 Indian Overseas Bank IOBA0000087 TAMBARAM 1470
5 THOMAS MALAI TN2901009_280522FTO_236311 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 8820
6 THOMAS MALAI TN2901009_280522FTO_236311 State Bank of India SBIN0000956 GUINDY 1476
7 THOMAS MALAI TN2901009_280522FTO_236311 City Union Bank CIUB0000539 VENGAIVASAL 1470

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