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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_190922FTO_890478
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-01-009-011-004/116-A
() 		2901009000NRG23190920222403422 19/09/2022 Iyammal 2901009WL048545 Iyammal 00176 IDIB000M126 1210 1210 Processed 14/10/2022 035858023 Iyammal ()
2 THOMAS MALAI TN-01-009-011-004/135-A
() 		2901009000NRG23190920222403425 19/09/2022 Santhoshkumar 2901009WL048545 Santhoshkumar 00176 IDIB000M126 1405 1405 Processed 14/10/2022 035858023 Santhoshkumar ()
3 THOMAS MALAI TN-01-009-011-004/136-A
() 		2901009000NRG23190920222403426 19/09/2022 Palaniyammal 2901009WL048545 Palaniyammal 00176 IDIB000M126 726 726 Processed 14/10/2022 035858023 Palaniyammal ()
4 THOMAS MALAI TN-01-009-011-004/164-A
() 		2901009000NRG23190920222403428 19/09/2022 Indira 2901009WL048545 Indira 00176 IDIB000M126 968 968 Processed 14/10/2022 035858023 Indira ()
5 THOMAS MALAI TN-01-009-011-004/170-A
() 		2901009000NRG23190920222403429 19/09/2022 Prema 2901009WL048545 Prema 00176 IDIB000M126 1452 1452 Processed 14/10/2022 035858023 Prema ()
6 THOMAS MALAI TN-01-009-011-004/347-A
() 		2901009000NRG23190920222403437 19/09/2022 Usha 2901009WL048545 Usha 00176 IDIB000M126 1210 1210 Processed 14/10/2022 035858023 Usha ()
7 THOMAS MALAI TN-01-009-011-004/368-A
() 		2901009000NRG23190920222403439 19/09/2022 Vengammal 2901009WL048545 Vengammal 00176 IDIB000M126 1452 1452 Processed 14/10/2022 035858023 Vengammal ()
8 THOMAS MALAI TN-01-009-011-004/401-A
() 		2901009000NRG23190920222403440 19/09/2022 Navaneetham 2901009WL048545 Navaneetham 00176 IDIB000M126 1452 1452 Processed 14/10/2022 035858023 Navaneetham ()
9 THOMAS MALAI TN-01-009-011-004/451-A
() 		2901009000NRG23190920222403447 19/09/2022 Victoriya 2901009WL048545 Victoriya 00176 IDIB000M126 1452 1452 Processed 14/10/2022 035858023 Victoriya ()
10 THOMAS MALAI TN-01-009-011-004/482-A
() 		2901009000NRG23190920222403448 19/09/2022 Banumathi 2901009WL048545 Banumathi 00176 IDIB000M126 1452 1452 Processed 14/10/2022 035858023 Banumathi ()
11 THOMAS MALAI TN-01-009-011-004/495-A
() 		2901009000NRG23190920222403450 19/09/2022 Vanitha 2901009WL048545 Vanitha 00176 IDIB000M126 1210 1210 Processed 14/10/2022 035858023 Vanitha ()
12 THOMAS MALAI TN-01-009-011-004/508-A
() 		2901009000NRG23190920222403451 19/09/2022 Kasthuri 2901009WL048545 Kasthuri 00176 IDIB000M126 968 968 Processed 14/10/2022 035858023 Kasthuri ()
13 THOMAS MALAI TN-01-009-011-004/603-A
() 		2901009000NRG23190920222403453 19/09/2022 K.Selvi 2901009WL048545 K.Selvi 00176 IDIB000M126 1452 1452 Processed 14/10/2022 035858023 K.Selvi ()
14 THOMAS MALAI TN-01-009-011-004/618-A
() 		2901009000NRG23190920222403456 19/09/2022 V.Muniyammal 2901009WL048545 V.Muniyammal 00176 IDIB000M126 976 976 Processed 14/10/2022 035858023 V.Muniyammal ()
15 THOMAS MALAI TN-01-009-011-004/625-A
() 		2901009000NRG23190920222403458 19/09/2022 R.Kamala 2901009WL048545 R.Kamala 00176 IDIB000M126 1464 1464 Processed 14/10/2022 035858023 R.Kamala ()
16 THOMAS MALAI TN-01-009-011-006/663-A
() 		2901009000NRG23190920222403460 19/09/2022 Indira 2901009WL048545 Indira 00176 IDIB000M126 976 976 Processed 14/10/2022 035858023 Indira ()
17 THOMAS MALAI TN-01-009-011-011/447-A
() 		2901009000NRG23190920222403464 19/09/2022 Purushothaman V 2901009WL048545 Purushothaman V 00176 IDIB000M126 1686 1686 Processed 14/10/2022 035858023 Purushothaman V ()
18 THOMAS MALAI TN-01-009-011-011/694-A
() 		2901009000NRG23190920222403467 19/09/2022 Vijaya 2901009WL048545 Vijaya 00176 IDIB000M126 1458 1458 Processed 14/10/2022 035858023 Vijaya ()
19 THOMAS MALAI TN-01-009-011-011/713
() 		2901009000NRG23190920222403468 19/09/2022 Geetha 2901009WL048545 Geetha 00176 IDIB000M126 1458 1458 Processed 14/10/2022 035858023 Geetha ()
20 THOMAS MALAI TN-01-009-011-011/718-A
() 		2901009000NRG23190920222403469 19/09/2022 Manjula 2901009WL048545 Manjula 00176 IDIB000M126 1458 1458 Processed 14/10/2022 035858023 Manjula ()
21 THOMAS MALAI TN-01-009-011-011/785-A
() 		2901009000NRG23190920222403477 19/09/2022 Madathi 2901009WL048545 Madathi 00176 IDIB000M126 243 243 Processed 14/10/2022 035858023 Madathi ()
22 THOMAS MALAI TN-01-009-011-011/820-A
() 		2901009000NRG23190920222403480 19/09/2022 J PADMA DEVI 2901009WL048545 J PADMA DEVI 00176 IDIB000M126 1464 1464 Processed 14/10/2022 035858023 J PADMA DEVI ()
23 THOMAS MALAI TN-01-009-011-011/826-A
() 		2901009000NRG23190920222403482 19/09/2022 MUTHUMARIAMMAL K 2901009WL048545 MUTHUMARIAMMAL K 00176 IDIB000M126 1464 1464 Processed 14/10/2022 035858023 MUTHUMARIAMMAL K ()
24 THOMAS MALAI TN-01-009-011-011/828-A
() 		2901009000NRG23190920222403483 19/09/2022 DEVAKI M 2901009WL048545 DEVAKI M 00176 IDIB000M126 1464 1464 Processed 14/10/2022 035858023 DEVAKI M ()
25 THOMAS MALAI TN-01-009-011-011/848-A
() 		2901009000NRG23190920222403486 19/09/2022 Vijayalakshmi 2901009WL048545 Vijayalakshmi 00176 IDIB000M126 1220 1220 Processed 14/10/2022 035858023 Vijayalakshmi ()
26 THOMAS MALAI TN-01-009-011-011/855-A
() 		2901009000NRG23190920222403488 19/09/2022 J Sumathi 2901009WL048545 J Sumathi 00176 IDIB000M126 1452 1452 Processed 14/10/2022 035858023 J Sumathi ()
27 THOMAS MALAI TN-01-009-011-011/896-A
() 		2901009000NRG23190920222403491 19/09/2022 Ravana Palani 2901009WL048545 Ravana Palani 00176 IDIB000M126 1452 1452 Processed 14/10/2022 035858023 Ravana Palani ()
28 THOMAS MALAI TN-33-009-011-011/889-A
() 		2901009000NRG23190920222403492 19/09/2022 SURESH THEERTHAGIRI 2901009WL048545 SURESH THEERTHAGIRI 00176 IDIB000M126 1124 1124 Processed 14/10/2022 035858023 SURESH THEERTHAGIRI ()
29 THOMAS MALAI TN-33-009-011-011/892-A
() 		2901009000NRG23190920222403494 19/09/2022 S KUMUTHA 2901009WL048545 S KUMUTHA 00176 IDIB000M126 1452 1452 Processed 14/10/2022 035858023 S KUMUTHA ()
SubTotal 37220 37220
30 THOMAS MALAI TN-01-009-011-004/117-A
() 		2901009000NRG23190920222403423 19/09/2022 SUBBAIAH 2901009WL048545 SUBBAIAH 00176 IDIB000N079 1210 1210 Processed 14/10/2022 035858023 SUBBAIAH ()
31 THOMAS MALAI TN-01-009-011-011/895-A
() 		2901009000NRG23190920222403490 19/09/2022 ANANDAN G 2901009WL048545 ANANDAN G 00176 IDIB000N079 1452 1452 Processed 14/10/2022 035858023 ANANDAN G ()
SubTotal 2662 2662
32 THOMAS MALAI TN-33-009-011-011/891-A
() 		2901009000NRG23190920222403493 19/09/2022 MALA D 2901009WL048545 MALA D 00177 IOBA0000170 1452 1452 Processed 14/10/2022 035858023 MALA D ()
SubTotal 1452 1452
33 THOMAS MALAI TN-01-009-011-004/23-A
() 		2901009000NRG23190920222403436 19/09/2022 Ellammal M 2901009WL048545 Ellammal M 00177 IOBA0003567 968 968 Processed 14/10/2022 035858023 Ellammal M ()
34 THOMAS MALAI TN-01-009-011-011/821-A
() 		2901009000NRG23190920222403481 19/09/2022 N POORNIMA 2901009WL048545 N POORNIMA 00177 IOBA0003567 1464 1464 Processed 14/10/2022 035858023 N POORNIMA ()
SubTotal 2432 2432
35 THOMAS MALAI TN-01-009-011-011/843-A
() 		2901009000NRG23190920222403484 19/09/2022 Susila G 2901009WL048545 Susila G 00468 UBIN0908649 976 976 Processed 14/10/2022 035858023 Susila G ()
36 THOMAS MALAI TN-01-009-011-011/845-A
() 		2901009000NRG23190920222403485 19/09/2022 Jayanthi 2901009WL048545 Jayanthi 00468 UBIN0908649 1464 1464 Processed 14/10/2022 035858023 Jayanthi ()
37 THOMAS MALAI TN-01-009-011-011/850-A
() 		2901009000NRG23190920222403487 19/09/2022 Bhavani 2901009WL048545 Bhavani 00468 UBIN0908649 968 968 Processed 14/10/2022 035858023 Bhavani ()
38 THOMAS MALAI TN-01-009-011-011/893-A
() 		2901009000NRG23190920222403489 19/09/2022 DEVI Y 2901009WL048545 DEVI Y 00468 UBIN0908649 1452 1452 Processed 14/10/2022 035858023 DEVI Y ()
SubTotal 4860 4860
Total 48626 48626

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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_890478 Indian Bank IDIB000M126 Madipakkam 37220
2 THOMAS MALAI TN2901009_190922FTO_890478 Indian Bank IDIB000N079 NANGANALLUR 2662
3 THOMAS MALAI TN2901009_190922FTO_890478 Indian Overseas Bank IOBA0000170 MEENAMBAKKAM 1452
4 THOMAS MALAI TN2901009_190922FTO_890478 Indian Overseas Bank IOBA0003567 Moovarasampattu 2432
5 THOMAS MALAI TN2901009_190922FTO_890478 Union Bank of India UBIN0908649 CHENNAI-MADIPAKKAM 4860

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