Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250422FTO_125665
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-01-009-016-016/565-A
() 		2901009000NRG23250420220185338 25/04/2022 Ajila 2901009WL003517 Ajila 00078 CNRB0000910 480 480 Processed 13/05/2022 018428325 Ajila ()
SubTotal 480 480
2 THOMAS MALAI TN-01-009-016-016/109-A
() 		2901009000NRG23250420220185251 25/04/2022 Govindammal 2901009WL003517 Govindammal 00176 IDIB000M172 924 924 Processed 13/05/2022 018428325 Govindammal ()
3 THOMAS MALAI TN-01-009-016-016/249-A
() 		2901009000NRG23250420220185269 25/04/2022 Rani 2901009WL003517 Rani 00176 IDIB000M172 468 468 Processed 13/05/2022 018428325 Rani ()
4 THOMAS MALAI TN-01-009-016-016/379-A
() 		2901009000NRG23250420220185292 25/04/2022 Rajeswari 2901009WL003517 Rajeswari 00176 IDIB000M172 714 714 Processed 13/05/2022 018428325 Rajeswari ()
5 THOMAS MALAI TN-01-009-016-016/421-A
() 		2901009000NRG23250420220185304 25/04/2022 Murugammal 2901009WL003517 Murugammal 00176 IDIB000M172 940 940 Processed 13/05/2022 018428325 Murugammal ()
6 THOMAS MALAI TN-01-009-016-016/498-A
() 		2901009000NRG23250420220185314 25/04/2022 Umadevi 2901009WL003517 Umadevi 00176 IDIB000M172 936 936 Processed 13/05/2022 018428325 Umadevi ()
7 THOMAS MALAI TN-01-009-016-016/500-A
() 		2901009000NRG23250420220185315 25/04/2022 Padma 2901009WL003517 Padma 00176 IDIB000M172 468 468 Processed 13/05/2022 018428325 Padma ()
8 THOMAS MALAI TN-01-009-016-016/514-A
() 		2901009000NRG23250420220185319 25/04/2022 Lakshmi 2901009WL003517 Lakshmi 00176 IDIB000M172 940 940 Processed 13/05/2022 018428325 Lakshmi ()
9 THOMAS MALAI TN-01-009-016-016/522-A
() 		2901009000NRG23250420220185322 25/04/2022 Vennila 2901009WL003517 Vennila 00176 IDIB000M172 940 940 Processed 13/05/2022 018428325 Vennila ()
10 THOMAS MALAI TN-01-009-016-016/531-A
() 		2901009000NRG23250420220185327 25/04/2022 Subbammal 2901009WL003517 Subbammal 00176 IDIB000M172 944 944 Processed 13/05/2022 018428325 Subbammal ()
11 THOMAS MALAI TN-01-009-016-016/546-A
() 		2901009000NRG23250420220185333 25/04/2022 S MANJULA 2901009WL003517 S MANJULA 00176 IDIB000M172 472 472 Processed 13/05/2022 018428325 S MANJULA ()
12 THOMAS MALAI TN-01-009-016-016/567-A
() 		2901009000NRG23250420220185340 25/04/2022 Samundeeswari 2901009WL003517 Samundeeswari 00176 IDIB000M172 960 960 Processed 13/05/2022 018428325 Samundeeswari ()
13 THOMAS MALAI TN-01-009-016-016/573-A
() 		2901009000NRG23250420220185344 25/04/2022 Thenmozhi 2901009WL003517 Thenmozhi 00176 IDIB000M172 960 960 Processed 13/05/2022 018428325 Thenmozhi ()
14 THOMAS MALAI TN-01-009-016-016/620-A
() 		2901009000NRG23250420220185359 25/04/2022 Punitha 2901009WL003517 Punitha 00176 IDIB000M172 952 952 Processed 13/05/2022 018428325 Punitha ()
15 THOMAS MALAI TN-01-009-016-016/67-A
() 		2901009000NRG23250420220185372 25/04/2022 Pavunu 2901009WL003517 Pavunu 00176 IDIB000M172 944 944 Processed 13/05/2022 018428325 Pavunu ()
16 THOMAS MALAI TN-01-009-016-016/83-A
() 		2901009000NRG23250420220185381 25/04/2022 Rajammal 2901009WL003517 Rajammal 00176 IDIB000M172 711 711 Processed 13/05/2022 018428325 Rajammal ()
17 THOMAS MALAI TN-01-009-016-017/365-A
() 		2901009000NRG23250420220185383 25/04/2022 Veennila 2901009WL003517 Veennila 00176 IDIB000M172 952 952 Processed 13/05/2022 018428325 Veennila ()
SubTotal 13225 13225
18 THOMAS MALAI TN-01-009-016-016/547-A
() 		2901009000NRG23250420220185334 25/04/2022 M MANJULA 2901009WL003517 M MANJULA 00176 IDIB000P215 472 472 Processed 13/05/2022 018428325 M MANJULA ()
SubTotal 472 472
19 THOMAS MALAI TN-01-009-016-016/445-A
() 		2901009000NRG23250420220185306 25/04/2022 SHANTHI 2901009WL003517 SHANTHI 00176 IDIB000T146 940 940 Processed 13/05/2022 018428325 SHANTHI ()
SubTotal 940 940
20 THOMAS MALAI TN-01-009-016-016/591-A
() 		2901009000NRG23250420220185351 25/04/2022 Tamizharasi 2901009WL003517 Tamizharasi 00176 IDIB000V013 717 717 Processed 13/05/2022 018428325 Tamizharasi ()
SubTotal 717 717
21 THOMAS MALAI TN-01-009-016-016/148-A
() 		2901009000NRG23250420220185256 25/04/2022 Arjunan 2901009WL003517 Arjunan 00177 IOBA0000154 843 843 Processed 13/05/2022 018428325 Arjunan ()
SubTotal 843 843
22 THOMAS MALAI TN-01-009-016-001/436-A
() 		2901009000NRG23250420220185243 25/04/2022 Keerthana 2901009WL003517 Keerthana 00177 IOBA0003116 924 924 Processed 13/05/2022 018428325 Keerthana ()
23 THOMAS MALAI TN-01-009-016-016/135-A
() 		2901009000NRG23250420220185255 25/04/2022 Premavathy 2901009WL003517 Premavathy 00177 IOBA0003116 699 699 Processed 13/05/2022 018428325 Premavathy ()
24 THOMAS MALAI TN-01-009-016-016/408-A
() 		2901009000NRG23250420220185302 25/04/2022 SUNDARI 2901009WL003517 SUNDARI 00177 IOBA0003116 940 940 Processed 13/05/2022 018428325 SUNDARI ()
25 THOMAS MALAI TN-01-009-016-016/544-A
() 		2901009000NRG23250420220185331 25/04/2022 Rani 2901009WL003517 Rani 00177 IOBA0003116 944 944 Processed 13/05/2022 018428325 Rani ()
26 THOMAS MALAI TN-01-009-016-016/545-A
() 		2901009000NRG23250420220185332 25/04/2022 KANNIYAMMAL R 2901009WL003517 KANNIYAMMAL R 00177 IOBA0003116 1124 1124 Processed 13/05/2022 018428325 KANNIYAMMAL R ()
27 THOMAS MALAI TN-01-009-016-016/558-A
() 		2901009000NRG23250420220185335 25/04/2022 V AMLU 2901009WL003517 V AMLU 00177 IOBA0003116 944 944 Processed 13/05/2022 018428325 V AMLU ()
28 THOMAS MALAI TN-01-009-016-016/563-A
() 		2901009000NRG23250420220185336 25/04/2022 Kalaiselvi 2901009WL003517 Kalaiselvi 00177 IOBA0003116 944 944 Processed 13/05/2022 018428325 Kalaiselvi ()
29 THOMAS MALAI TN-01-009-016-016/564-A
() 		2901009000NRG23250420220185337 25/04/2022 Valarmathi 2901009WL003517 Valarmathi 00177 IOBA0003116 240 240 Processed 13/05/2022 018428325 Valarmathi ()
30 THOMAS MALAI TN-01-009-016-016/566-A
() 		2901009000NRG23250420220185339 25/04/2022 Kamala 2901009WL003517 Kamala 00177 IOBA0003116 960 960 Processed 13/05/2022 018428325 Kamala ()
31 THOMAS MALAI TN-01-009-016-016/569-A
() 		2901009000NRG23250420220185341 25/04/2022 Valli 2901009WL003517 Valli 00177 IOBA0003116 720 720 Processed 13/05/2022 018428325 Valli ()
32 THOMAS MALAI TN-01-009-016-016/571-A
() 		2901009000NRG23250420220185343 25/04/2022 Jothi bai 2901009WL003517 Jothi bai 00177 IOBA0003116 720 720 Processed 13/05/2022 018428325 Jothi bai ()
33 THOMAS MALAI TN-01-009-016-016/575-A
() 		2901009000NRG23250420220185345 25/04/2022 Priya 2901009WL003517 Priya 00177 IOBA0003116 960 960 Processed 13/05/2022 018428325 Priya ()
34 THOMAS MALAI TN-01-009-016-016/581-A
() 		2901009000NRG23250420220185347 25/04/2022 Tamilselvi 2901009WL003517 Tamilselvi 00177 IOBA0003116 717 717 Processed 13/05/2022 018428325 Tamilselvi ()
35 THOMAS MALAI TN-01-009-016-016/584-A
() 		2901009000NRG23250420220185348 25/04/2022 Amulu 2901009WL003517 Amulu 00177 IOBA0003116 956 956 Processed 13/05/2022 018428325 Amulu ()
36 THOMAS MALAI TN-01-009-016-016/587-A
() 		2901009000NRG23250420220185349 25/04/2022 Reka 2901009WL003517 Reka 00177 IOBA0003116 956 956 Processed 13/05/2022 018428325 Reka ()
37 THOMAS MALAI TN-01-009-016-016/589-A
() 		2901009000NRG23250420220185350 25/04/2022 Valli 2901009WL003517 Valli 00177 IOBA0003116 717 717 Processed 13/05/2022 018428325 Valli ()
38 THOMAS MALAI TN-01-009-016-016/592-A
() 		2901009000NRG23250420220185352 25/04/2022 Rani 2901009WL003517 Rani 00177 IOBA0003116 717 717 Processed 13/05/2022 018428325 Rani ()
39 THOMAS MALAI TN-01-009-016-016/594-A
() 		2901009000NRG23250420220185353 25/04/2022 Devi 2901009WL003517 Devi 00177 IOBA0003116 956 956 Processed 13/05/2022 018428325 Devi ()
40 THOMAS MALAI TN-01-009-016-016/596-A
() 		2901009000NRG23250420220185354 25/04/2022 Subhalakshmi 2901009WL003517 Subhalakshmi 00177 IOBA0003116 956 956 Processed 13/05/2022 018428325 Subhalakshmi ()
41 THOMAS MALAI TN-01-009-016-016/597-A
() 		2901009000NRG23250420220185355 25/04/2022 Anjali 2901009WL003517 Anjali 00177 IOBA0003116 717 717 Processed 13/05/2022 018428325 Anjali ()
42 THOMAS MALAI TN-01-009-016-016/598-A
() 		2901009000NRG23250420220185356 25/04/2022 Anthoni Sakaya Sudha 2901009WL003517 Anthoni Sakaya Sudha 00177 IOBA0003116 714 714 Processed 13/05/2022 018428325 Anthoni Sakaya Sudha ()
43 THOMAS MALAI TN-01-009-016-016/6-A
() 		2901009000NRG23250420220185357 25/04/2022 ANTHONI NANCY D 2901009WL003517 ANTHONI NANCY D 00177 IOBA0003116 843 843 Processed 13/05/2022 018428325 ANTHONI NANCY D ()
44 THOMAS MALAI TN-01-009-016-016/607-A
() 		2901009000NRG23250420220185358 25/04/2022 ANNAKILLI E 2901009WL003517 ANNAKILLI E 00177 IOBA0003116 714 714 Processed 13/05/2022 018428325 ANNAKILLI E ()
45 THOMAS MALAI TN-01-009-016-016/627-A
() 		2901009000NRG23250420220185360 25/04/2022 Meerabai 2901009WL003517 Meerabai 00177 IOBA0003116 952 952 Processed 13/05/2022 018428325 Meerabai ()
46 THOMAS MALAI TN-01-009-016-016/628-A
() 		2901009000NRG23250420220185361 25/04/2022 Danalakshmi 2901009WL003517 Danalakshmi 00177 IOBA0003116 714 714 Processed 13/05/2022 018428325 Danalakshmi ()
47 THOMAS MALAI TN-01-009-016-016/629-A
() 		2901009000NRG23250420220185362 25/04/2022 Gejalakshmi 2901009WL003517 Gejalakshmi 00177 IOBA0003116 952 952 Processed 13/05/2022 018428325 Gejalakshmi ()
48 THOMAS MALAI TN-01-009-016-016/630-A
() 		2901009000NRG23250420220185363 25/04/2022 Manonmani G 2901009WL003517 Manonmani G 00177 IOBA0003116 952 952 Processed 13/05/2022 018428325 Manonmani G ()
49 THOMAS MALAI TN-01-009-016-016/632-A
() 		2901009000NRG23250420220185365 25/04/2022 Kumari 2901009WL003517 Kumari 00177 IOBA0003116 952 952 Processed 13/05/2022 018428325 Kumari ()
50 THOMAS MALAI TN-01-009-016-016/638-A
() 		2901009000NRG23250420220185367 25/04/2022 Kuttiyammal 2901009WL003517 Kuttiyammal 00177 IOBA0003116 944 944 Processed 13/05/2022 018428325 Kuttiyammal ()
51 THOMAS MALAI TN-01-009-016-016/64-A
() 		2901009000NRG23250420220185368 25/04/2022 Pottiyammal 2901009WL003517 Pottiyammal 00177 IOBA0003116 472 472 Processed 13/05/2022 018428325 Pottiyammal ()
52 THOMAS MALAI TN-01-009-016-016/643-A
() 		2901009000NRG23250420220185369 25/04/2022 Murugammal 2901009WL003517 Murugammal 00177 IOBA0003116 944 944 Processed 13/05/2022 018428325 Murugammal ()
53 THOMAS MALAI TN-01-009-016-016/654-A
() 		2901009000NRG23250420220185371 25/04/2022 Meenatchi 2901009WL003517 Meenatchi 00177 IOBA0003116 944 944 Processed 13/05/2022 018428325 Meenatchi ()
54 THOMAS MALAI TN-01-009-016-016/700-A
() 		2901009000NRG23250420220185373 25/04/2022 Amudha 2901009WL003517 Amudha 00177 IOBA0003116 708 708 Processed 13/05/2022 018428325 Amudha ()
55 THOMAS MALAI TN-01-009-016-016/708-A
() 		2901009000NRG23250420220185374 25/04/2022 Kanchana 2901009WL003517 Kanchana 00177 IOBA0003116 472 472 Processed 13/05/2022 018428325 Kanchana ()
56 THOMAS MALAI TN-01-009-016-016/716-A
() 		2901009000NRG23250420220185375 25/04/2022 SAGUNTHALA 2901009WL003517 SAGUNTHALA 00177 IOBA0003116 711 711 Processed 13/05/2022 018428325 SAGUNTHALA ()
57 THOMAS MALAI TN-01-009-016-016/717-A
() 		2901009000NRG23250420220185376 25/04/2022 J POOGODI 2901009WL003517 J POOGODI 00177 IOBA0003116 711 711 Processed 13/05/2022 018428325 J POOGODI ()
58 THOMAS MALAI TN-01-009-016-016/726-A
() 		2901009000NRG23250420220185377 25/04/2022 K MALLIGA 2901009WL003517 K MALLIGA 00177 IOBA0003116 948 948 Processed 13/05/2022 018428325 K MALLIGA ()
59 THOMAS MALAI TN-01-009-016-016/73-A
() 		2901009000NRG23250420220185378 25/04/2022 MALLIGA 2901009WL003517 MALLIGA 00177 IOBA0003116 948 948 Processed 13/05/2022 018428325 MALLIGA ()
60 THOMAS MALAI TN-01-009-016-016/730-A
() 		2901009000NRG23250420220185379 25/04/2022 VIJAYA N 2901009WL003517 VIJAYA N 00177 IOBA0003116 948 948 Processed 13/05/2022 018428325 VIJAYA N ()
61 THOMAS MALAI TN-01-009-016-016/731-A
() 		2901009000NRG23250420220185380 25/04/2022 KIRTHIKA G 2901009WL003517 KIRTHIKA G 00177 IOBA0003116 948 948 Processed 13/05/2022 018428325 KIRTHIKA G ()
62 THOMAS MALAI TN-01-009-016-017/559-A
() 		2901009000NRG23250420220185384 25/04/2022 Elavarasi 2901009WL003517 Elavarasi 00177 IOBA0003116 714 714 Processed 13/05/2022 018428325 Elavarasi ()
SubTotal 34016 34016
63 THOMAS MALAI TN-01-009-016-016/636-A
() 		2901009000NRG23250420220185366 25/04/2022 S LALITHA 2901009WL003517 S LALITHA 00177 IOBA0003270 476 476 Processed 13/05/2022 018428325 S LALITHA ()
64 THOMAS MALAI TN-01-009-016-016/645-A
() 		2901009000NRG23250420220185370 25/04/2022 Brindha 2901009WL003517 Brindha 00177 IOBA0003270 708 708 Processed 13/05/2022 018428325 Brindha ()
SubTotal 1184 1184
65 THOMAS MALAI TN-01-009-016-016/533-A
() 		2901009000NRG23250420220185328 25/04/2022 Kasiammal 2901009WL003517 Kasiammal 00227 KVBL0001663 944 944 Processed 13/05/2022 018428325 Kasiammal ()
66 THOMAS MALAI TN-01-009-016-016/99-A
() 		2901009000NRG23250420220185382 25/04/2022 NAGULAN K 2901009WL003517 NAGULAN K 00227 KVBL0001663 952 952 Processed 13/05/2022 018428325 NAGULAN K ()
SubTotal 1896 1896
67 THOMAS MALAI TN-01-009-016-016/631-A
() 		2901009000NRG23250420220185364 25/04/2022 Saraswathi R 2901009WL003517 Saraswathi R 00468 UBIN0811980 476 476 Processed 13/05/2022 018428325 Saraswathi R ()
SubTotal 476 476
Total 54249 54249

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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_250422FTO_125665 Canara Bank CNRB0000910 CHENNAI PALLAVARAM 480
2 THOMAS MALAI TN2901009_250422FTO_125665 Indian Bank IDIB000M172 MEDAVAKKAM 13225
3 THOMAS MALAI TN2901009_250422FTO_125665 Indian Bank IDIB000P215 perumbakam 472
4 THOMAS MALAI TN2901009_250422FTO_125665 Indian Bank IDIB000T146 TAMILNADU OPEN UNIVERSITY 940
5 THOMAS MALAI TN2901009_250422FTO_125665 Indian Bank IDIB000V013 VELACHERY 717
6 THOMAS MALAI TN2901009_250422FTO_125665 Indian Overseas Bank IOBA0000154 MADURANTAKAM 843
7 THOMAS MALAI TN2901009_250422FTO_125665 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 34016
8 THOMAS MALAI TN2901009_250422FTO_125665 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1184
9 THOMAS MALAI TN2901009_250422FTO_125665 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 1896
10 THOMAS MALAI TN2901009_250422FTO_125665 Union Bank of India UBIN0811980 MEDAVAKKAM 476

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