Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_150522FTO_205410
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-01-009-018-018/2260-A
() 		2901009000NRG23150520220424875 15/05/2022 Meena 2901009WL008253 Meena 00177 IOBA0002747 1055 1055 Processed 28/05/2022 015438102 Meena ()
2 THOMAS MALAI TN-01-009-018-018/2262-A
() 		2901009000NRG23150520220424876 15/05/2022 Sasikala 2901009WL008253 Sasikala 00177 IOBA0002747 844 844 Processed 28/05/2022 015438102 Sasikala ()
3 THOMAS MALAI TN-01-009-018-018/2337-A
() 		2901009000NRG23150520220424877 15/05/2022 Ananthai 2901009WL008253 Ananthai 00177 IOBA0002747 1055 1055 Processed 28/05/2022 015438102 Ananthai ()
4 THOMAS MALAI TN-01-009-018-018/2340-A
() 		2901009000NRG23150520220424878 15/05/2022 Anjamani 2901009WL008253 Anjamani 00177 IOBA0002747 844 844 Processed 28/05/2022 015438102 Anjamani ()
5 THOMAS MALAI TN-01-009-018-018/2344-A
() 		2901009000NRG23150520220424879 15/05/2022 Ezhilarasi 2901009WL008253 Ezhilarasi 00177 IOBA0002747 1055 1055 Processed 28/05/2022 015438102 Ezhilarasi ()
6 THOMAS MALAI TN-01-009-018-018/2403-A
() 		2901009000NRG23150520220424880 15/05/2022 Sangeetha 2901009WL008253 Sangeetha 00177 IOBA0002747 1055 1055 Processed 28/05/2022 015438102 Sangeetha ()
7 THOMAS MALAI TN-01-009-018-018/2407-A
() 		2901009000NRG23150520220424881 15/05/2022 Annammal 2901009WL008253 Annammal 00177 IOBA0002747 1055 1055 Processed 28/05/2022 015438102 Annammal ()
8 THOMAS MALAI TN-01-009-018-018/2417-A
() 		2901009000NRG23150520220424882 15/05/2022 Lakshmi 2901009WL008253 Lakshmi 00177 IOBA0002747 1055 1055 Processed 28/05/2022 015438102 Lakshmi ()
9 THOMAS MALAI TN-01-009-018-018/2420-B
() 		2901009000NRG23150520220424883 15/05/2022 Vijayalakshmi 2901009WL008253 Vijayalakshmi 00177 IOBA0002747 1050 1050 Processed 28/05/2022 015438102 Vijayalakshmi ()
10 THOMAS MALAI TN-01-009-018-018/2426-A
() 		2901009000NRG23150520220424884 15/05/2022 Dhanam 2901009WL008253 Dhanam 00177 IOBA0002747 420 420 Processed 28/05/2022 015438102 Dhanam ()
11 THOMAS MALAI TN-01-009-018-018/2430-A
() 		2901009000NRG23150520220424886 15/05/2022 Shanthi 2901009WL008253 Shanthi 00177 IOBA0002747 1050 1050 Processed 28/05/2022 015438102 Shanthi ()
12 THOMAS MALAI TN-01-009-018-018/2438-A
() 		2901009000NRG23150520220424887 15/05/2022 Roopavathi 2901009WL008253 Roopavathi 00177 IOBA0002747 1050 1050 Processed 28/05/2022 015438102 Roopavathi ()
13 THOMAS MALAI TN-01-009-018-018/2441-A
() 		2901009000NRG23150520220424888 15/05/2022 Pachaiyamma 2901009WL008253 Pachaiyamma 00177 IOBA0002747 840 840 Processed 28/05/2022 015438102 Pachaiyamma ()
14 THOMAS MALAI TN-01-009-018-018/2442-A
() 		2901009000NRG23150520220424889 15/05/2022 Santha 2901009WL008253 Santha 00177 IOBA0002747 1050 1050 Processed 28/05/2022 015438102 Santha ()
15 THOMAS MALAI TN-01-009-018-018/2474-A
() 		2901009000NRG23150520220424890 15/05/2022 Koodammal 2901009WL008253 Koodammal 00177 IOBA0002747 1050 1050 Processed 28/05/2022 015438102 Koodammal ()
SubTotal 14528 14528
16 THOMAS MALAI TN-01-009-018-018/2427-B
() 		2901009000NRG23150520220424885 15/05/2022 Pavunu 2901009WL008253 Pavunu 00415 SBIN0021334 1050 1050 Processed 27/05/2022 015438102 Pavunu ()
SubTotal 1050 1050
Total 15578 15578

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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_150522FTO_205410 Indian Overseas Bank IOBA0002747 POLICHALUR 14528
2 THOMAS MALAI TN2901009_150522FTO_205410 State Bank of India SBIN0021334 POZHICHALLUR 1050

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