Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_211122FTO_1177808
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-01-009-012-012/1101-A
() 		2901009000NRG23201120223276613 21/11/2022 Vijaya 2901009WL064379 Vijaya 00045 BARB0MUDICH 241 241 Processed 09/12/2022 026442329 Vijaya ()
2 THOMAS MALAI TN-01-009-012-012/1104-A
() 		2901009000NRG23201120223276614 21/11/2022 Ambika 2901009WL064379 Ambika 00045 BARB0MUDICH 723 723 Processed 09/12/2022 026442329 Ambika ()
3 THOMAS MALAI TN-01-009-012-012/406-A
() 		2901009000NRG23201120223276622 21/11/2022 GOWRI V 2901009WL064379 GOWRI V 00045 BARB0MUDICH 968 968 Processed 09/12/2022 026442329 GOWRI V ()
4 THOMAS MALAI TN-01-009-012-012/845-B
() 		2901009000NRG23201120223276633 21/11/2022 ILAMATHI D 2901009WL064379 ILAMATHI D 00045 BARB0MUDICH 964 964 Processed 09/12/2022 026442329 ILAMATHI D ()
5 THOMAS MALAI TN-01-009-012-012/975-A
() 		2901009000NRG23201120223276635 21/11/2022 Saraswathi 2901009WL064379 Saraswathi 00045 BARB0MUDICH 964 964 Processed 09/12/2022 026442329 Saraswathi ()
6 THOMAS MALAI TN-01-009-012-013/619-A
() 		2901009000NRG23201120223276638 21/11/2022 DAISIRANI GANESH 2901009WL064379 DAISIRANI GANESH 00045 BARB0MUDICH 1205 1205 Processed 09/12/2022 026442329 DAISIRANI GANESH ()
7 THOMAS MALAI TN-33-009-012-012/1125-A
() 		2901009000NRG23201120223276639 21/11/2022 VANITHA CHANDIRASEKARAN 2901009WL064379 VANITHA CHANDIRASEKARAN 00045 BARB0MUDICH 964 964 Processed 09/12/2022 026442329 VANITHA CHANDIRASEKARAN ()
8 THOMAS MALAI TN-33-009-012-012/1130-A
() 		2901009000NRG23201120223276640 21/11/2022 RAJESWARI 2901009WL064379 RAJESWARI 00045 BARB0MUDICH 964 964 Processed 09/12/2022 026442329 RAJESWARI ()
SubTotal 6993 6993
9 THOMAS MALAI TN-01-009-012-010/575
() 		2901009000NRG23201120223276610 21/11/2022 VIJAYA K 2901009WL064379 VIJAYA K 00177 IOBA0000087 241 241 Processed 09/12/2022 026442329 VIJAYA K ()
SubTotal 241 241
10 THOMAS MALAI TN-01-009-012-012/1138-A
() 		2901009000NRG23201120223276615 21/11/2022 DURGA R 2901009WL064379 DURGA R 00177 IOBA0003172 1205 1205 Processed 09/12/2022 026442329 DURGA R ()
SubTotal 1205 1205
Total 8439 8439

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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_211122FTO_1177808 Bank of Baroda BARB0MUDICH MUDICHUR 6993
2 THOMAS MALAI TN2901009_211122FTO_1177808 Indian Overseas Bank IOBA0000087 TAMBARAM 241
3 THOMAS MALAI TN2901009_211122FTO_1177808 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1205

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