Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_190922FTO_890466
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-01-009-022-001/1646-A
() 		2901009000NRG23190920222403281 19/09/2022 Vijaya 2901009WL048537 Vijaya 00176 IDIB000M126 1205 1205 Processed 14/10/2022 035858023 Vijaya ()
2 THOMAS MALAI TN-01-009-022-001/1659-A
() 		2901009000NRG23190920222403284 19/09/2022 Sulochana 2901009WL048537 Sulochana 00176 IDIB000M126 1205 1205 Processed 14/10/2022 035858023 Sulochana ()
3 THOMAS MALAI TN-01-009-022-001/2045-A
() 		2901009000NRG23190920222403296 19/09/2022 Banumathy 2901009WL048537 Banumathy 00176 IDIB000M126 1210 1210 Processed 14/10/2022 035858023 Banumathy ()
4 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23190920222403300 19/09/2022 Muthumari 2901009WL048537 Muthumari 00176 IDIB000M126 1215 1215 Processed 14/10/2022 035858023 Muthumari ()
5 THOMAS MALAI TN-01-009-022-001/2193-B
() 		2901009000NRG23190920222403305 19/09/2022 Lakshmi 2901009WL048537 Lakshmi 00176 IDIB000M126 1215 1215 Processed 14/10/2022 035858023 Lakshmi ()
6 THOMAS MALAI TN-01-009-022-001/2257-A
() 		2901009000NRG23190920222403312 19/09/2022 Valli 2901009WL048537 Valli 00176 IDIB000M126 1200 1200 Processed 14/10/2022 035858023 Valli ()
7 THOMAS MALAI TN-01-009-022-001/2358-A
() 		2901009000NRG23190920222403319 19/09/2022 Malarvizhi V 2901009WL048537 Malarvizhi V 00176 IDIB000M126 964 964 Processed 14/10/2022 035858023 Malarvizhi V ()
8 THOMAS MALAI TN-01-009-022-025/2083-A
() 		2901009000NRG23190920222403357 19/09/2022 A NAGALAKSHMI 2901009WL048537 A NAGALAKSHMI 00176 IDIB000M126 1205 1205 Processed 14/10/2022 035858023 A NAGALAKSHMI ()
SubTotal 9419 9419
9 THOMAS MALAI TN-01-009-022-022/72-A
() 		2901009000NRG23190920222403352 19/09/2022 A.Mariya 2901009WL048537 A.Mariya 00176 IDIB000P012 1210 1210 Processed 14/10/2022 035858023 A.Mariya ()
10 THOMAS MALAI TN-33-009-022-001/2283-A
() 		2901009000NRG23190920222403358 19/09/2022 KALA S 2901009WL048537 KALA S 00176 IDIB000P012 723 723 Processed 14/10/2022 035858023 KALA S ()
SubTotal 1933 1933
11 THOMAS MALAI TN-01-009-022-001/2059-A
() 		2901009000NRG23190920222403298 19/09/2022 MUTHUMARI R 2901009WL048537 MUTHUMARI R 00176 IDIB000P193 1210 1210 Processed 14/10/2022 035858023 MUTHUMARI R ()
SubTotal 1210 1210
12 THOMAS MALAI TN-01-009-022-001/1869
() 		2901009000NRG23190920222403288 19/09/2022 kala 2901009WL048537 kala 00176 IDIB000T180 1205 1205 Processed 14/10/2022 035858023 kala ()
13 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG23190920222403294 19/09/2022 Sathya 2901009WL048537 Sathya 00176 IDIB000T180 1210 1210 Processed 14/10/2022 035858023 Sathya ()
14 THOMAS MALAI TN-01-009-022-001/2049-A
() 		2901009000NRG23190920222403297 19/09/2022 Sellathai 2901009WL048537 Sellathai 00176 IDIB000T180 968 968 Processed 14/10/2022 035858023 Sellathai ()
15 THOMAS MALAI TN-01-009-022-001/2060-A
() 		2901009000NRG23190920222403299 19/09/2022 Senbagavalli 2901009WL048537 Senbagavalli 00176 IDIB000T180 1215 1215 Processed 14/10/2022 035858023 Senbagavalli ()
16 THOMAS MALAI TN-01-009-022-001/2062-A
() 		2901009000NRG23190920222403301 19/09/2022 Sinthalammal 2901009WL048537 Sinthalammal 00176 IDIB000T180 729 729 Processed 14/10/2022 035858023 Sinthalammal ()
17 THOMAS MALAI TN-01-009-022-001/2163-A
() 		2901009000NRG23190920222403302 19/09/2022 Vellaiammal 2901009WL048537 Vellaiammal 00176 IDIB000T180 486 486 Processed 14/10/2022 035858023 Vellaiammal ()
18 THOMAS MALAI TN-01-009-022-001/2171-A
() 		2901009000NRG23190920222403303 19/09/2022 Ramanji 2901009WL048537 Ramanji 00176 IDIB000T180 972 972 Processed 14/10/2022 035858023 Ramanji ()
19 THOMAS MALAI TN-01-009-022-001/2192-B
() 		2901009000NRG23190920222403304 19/09/2022 Anjalaidevi 2901009WL048537 Anjalaidevi 00176 IDIB000T180 1215 1215 Processed 14/10/2022 035858023 Anjalaidevi ()
20 THOMAS MALAI TN-01-009-022-001/2194-B
() 		2901009000NRG23190920222403306 19/09/2022 Bakkiam 2901009WL048537 Bakkiam 00176 IDIB000T180 1215 1215 Processed 14/10/2022 035858023 Bakkiam ()
21 THOMAS MALAI TN-01-009-022-001/2214-B
() 		2901009000NRG23190920222403307 19/09/2022 Kasthuri 2901009WL048537 Kasthuri 00176 IDIB000T180 1215 1215 Processed 14/10/2022 035858023 Kasthuri ()
22 THOMAS MALAI TN-01-009-022-001/2228-A
() 		2901009000NRG23190920222403308 19/09/2022 Mariyammal 2901009WL048537 Mariyammal 00176 IDIB000T180 486 486 Processed 14/10/2022 035858023 Mariyammal ()
23 THOMAS MALAI TN-01-009-022-001/2250-A
() 		2901009000NRG23190920222403309 19/09/2022 Anjalai 2901009WL048537 Anjalai 00176 IDIB000T180 720 720 Processed 14/10/2022 035858023 Anjalai ()
24 THOMAS MALAI TN-01-009-022-001/2251-A
() 		2901009000NRG23190920222403310 19/09/2022 Tamizharasi 2901009WL048537 Tamizharasi 00176 IDIB000T180 1200 1200 Processed 14/10/2022 035858023 Tamizharasi ()
25 THOMAS MALAI TN-01-009-022-001/2256-A
() 		2901009000NRG23190920222403311 19/09/2022 Sivagnanam 2901009WL048537 Sivagnanam 00176 IDIB000T180 1200 1200 Processed 14/10/2022 035858023 Sivagnanam ()
26 THOMAS MALAI TN-01-009-022-001/2309-A
() 		2901009000NRG23190920222403313 19/09/2022 SELVI M 2901009WL048537 SELVI M 00176 IDIB000T180 240 240 Processed 14/10/2022 035858023 SELVI M ()
27 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG23190920222403314 19/09/2022 GOWRI ANTHONY 2901009WL048537 GOWRI ANTHONY 00176 IDIB000T180 1200 1200 Processed 14/10/2022 035858023 GOWRI ANTHONY ()
28 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG23190920222403315 19/09/2022 G Chellammal 2901009WL048537 G Chellammal 00176 IDIB000T180 1200 1200 Processed 14/10/2022 035858023 G Chellammal ()
29 THOMAS MALAI TN-01-009-022-001/2338-A
() 		2901009000NRG23190920222403316 19/09/2022 R Thenmozhi 2901009WL048537 R Thenmozhi 00176 IDIB000T180 720 720 Processed 14/10/2022 035858023 R Thenmozhi ()
30 THOMAS MALAI TN-01-009-022-001/2343-A
() 		2901009000NRG23190920222403317 19/09/2022 KUTTIYAMMAL B 2901009WL048537 KUTTIYAMMAL B 00176 IDIB000T180 240 240 Processed 14/10/2022 035858023 KUTTIYAMMAL B ()
31 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG23190920222403318 19/09/2022 Rathi Dhamodaran 2901009WL048537 Rathi Dhamodaran 00176 IDIB000T180 1200 1200 Processed 14/10/2022 035858023 Rathi Dhamodaran ()
32 THOMAS MALAI TN-01-009-022-001/2367-A
() 		2901009000NRG23190920222403320 19/09/2022 PARVATHI E 2901009WL048537 PARVATHI E 00176 IDIB000T180 723 723 Processed 14/10/2022 035858023 PARVATHI E ()
33 THOMAS MALAI TN-01-009-022-022/1516-A
() 		2901009000NRG23190920222403337 19/09/2022 Pechiyammal 2901009WL048537 Pechiyammal 00176 IDIB000T180 972 972 Processed 14/10/2022 035858023 Pechiyammal ()
34 THOMAS MALAI TN-01-009-022-022/497-A
() 		2901009000NRG23190920222403348 19/09/2022 Gnanammal 2901009WL048537 Gnanammal 00176 IDIB000T180 1210 1210 Processed 14/10/2022 035858023 Gnanammal ()
35 THOMAS MALAI TN-33-009-022-001/2288-A
() 		2901009000NRG23190920222403359 19/09/2022 Malliga S 2901009WL048537 Malliga S 00176 IDIB000T180 723 723 Processed 14/10/2022 035858023 Malliga S ()
36 THOMAS MALAI TN-33-009-022-001/2291-A
() 		2901009000NRG23190920222403360 19/09/2022 PAPPA V 2901009WL048537 PAPPA V 00176 IDIB000T180 484 484 Processed 14/10/2022 035858023 PAPPA V ()
37 THOMAS MALAI TN-33-009-022-001/2292-A
() 		2901009000NRG23190920222403361 19/09/2022 cHELLAMMAL 2901009WL048537 cHELLAMMAL 00176 IDIB000T180 484 484 Processed 14/10/2022 035858023 cHELLAMMAL ()
SubTotal 23432 23432
Total 35994 35994

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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_190922FTO_890466 Indian Bank IDIB000M126 MADIPAKKAM 9419
2 THOMAS MALAI TN2901009_190922FTO_890466 Indian Bank IDIB000P012 PALLAVARAM 1933
3 THOMAS MALAI TN2901009_190922FTO_890466 Indian Bank IDIB000P193 PUZHUTHIVAKKAM 1210
4 THOMAS MALAI TN2901009_190922FTO_890466 Indian Bank IDIB000T180 Thirusulam 23432

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