Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_040422FTO_8411
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-01-009-016-016/620-A
() 		2901009000NRG22040420224844463 04/04/2022 Punitha 2901009WL082789 Punitha 00176 IDIB000M172 224 224 Processed 05/05/2022 020520398 Punitha ()
SubTotal 224 224
2 THOMAS MALAI TN-01-009-016-016/135-A
() 		2901009000NRG22040420224844449 04/04/2022 Premavathy 2901009WL082789 Premavathy 00177 IOBA0003116 225 225 Processed 05/05/2022 020520398 Premavathy ()
3 THOMAS MALAI TN-01-009-016-016/154-A
() 		2901009000NRG22040420224844450 04/04/2022 G SHENBAGAVALLI 2901009WL082789 G SHENBAGAVALLI 00177 IOBA0003116 225 225 Processed 05/05/2022 020520398 G SHENBAGAVALLI ()
4 THOMAS MALAI TN-01-009-016-016/328-A
() 		2901009000NRG22040420224844455 04/04/2022 MANJULA 2901009WL082789 MANJULA 00177 IOBA0003116 225 225 Processed 05/05/2022 020520398 MANJULA ()
5 THOMAS MALAI TN-01-009-016-016/489-A
() 		2901009000NRG22040420224844458 04/04/2022 Yasotha 2901009WL082789 Yasotha 00177 IOBA0003116 223 223 Processed 05/05/2022 020520398 Yasotha ()
6 THOMAS MALAI TN-01-009-016-016/589-A
() 		2901009000NRG22040420224844460 04/04/2022 Valli 2901009WL082789 Valli 00177 IOBA0003116 224 224 Processed 05/05/2022 020520398 Valli ()
7 THOMAS MALAI TN-01-009-016-016/6-A
() 		2901009000NRG22040420224844461 04/04/2022 ANTHONI NANCY D 2901009WL082789 ANTHONI NANCY D 00177 IOBA0003116 273 273 Processed 05/05/2022 020520398 ANTHONI NANCY D ()
8 THOMAS MALAI TN-01-009-016-016/607-A
() 		2901009000NRG22040420224844462 04/04/2022 ANNAKILLI E 2901009WL082789 ANNAKILLI E 00177 IOBA0003116 224 224 Processed 05/05/2022 020520398 ANNAKILLI E ()
9 THOMAS MALAI TN-01-009-016-016/622-A
() 		2901009000NRG22040420224844465 04/04/2022 S JOTHI 2901009WL082789 S JOTHI 00177 IOBA0003116 221 221 Processed 05/05/2022 020520398 S JOTHI ()
10 THOMAS MALAI TN-01-009-016-016/628-A
() 		2901009000NRG22040420224844466 04/04/2022 Danalakshmi 2901009WL082789 Danalakshmi 00177 IOBA0003116 221 221 Processed 05/05/2022 020520398 Danalakshmi ()
11 THOMAS MALAI TN-01-009-016-016/654-A
() 		2901009000NRG22040420224844469 04/04/2022 Meenatchi 2901009WL082789 Meenatchi 00177 IOBA0003116 221 221 Processed 05/05/2022 020520398 Meenatchi ()
12 THOMAS MALAI TN-01-009-016-016/658-A
() 		2901009000NRG22040420224844470 04/04/2022 Lakshmi 2901009WL082789 Lakshmi 00177 IOBA0003116 221 221 Processed 05/05/2022 020520398 Lakshmi ()
13 THOMAS MALAI TN-01-009-016-016/700-A
() 		2901009000NRG22040420224844471 04/04/2022 Amudha 2901009WL082789 Amudha 00177 IOBA0003116 221 221 Processed 05/05/2022 020520398 Amudha ()
14 THOMAS MALAI TN-01-009-016-016/708-A
() 		2901009000NRG22040420224844472 04/04/2022 Kanchana 2901009WL082789 Kanchana 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 Kanchana ()
15 THOMAS MALAI TN-01-009-016-016/716-A
() 		2901009000NRG22040420224844473 04/04/2022 SAGUNTHALA 2901009WL082789 SAGUNTHALA 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 SAGUNTHALA ()
16 THOMAS MALAI TN-01-009-016-016/726-A
() 		2901009000NRG22040420224844474 04/04/2022 K MALLIGA 2901009WL082789 K MALLIGA 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 K MALLIGA ()
17 THOMAS MALAI TN-01-009-016-016/73-A
() 		2901009000NRG22040420224844475 04/04/2022 MALLIGA 2901009WL082789 MALLIGA 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 MALLIGA ()
18 THOMAS MALAI TN-01-009-016-016/730-A
() 		2901009000NRG22040420224844476 04/04/2022 VIJAYA N 2901009WL082789 VIJAYA N 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 VIJAYA N ()
19 THOMAS MALAI TN-01-009-016-016/731-A
() 		2901009000NRG22040420224844477 04/04/2022 KIRTHIKA G 2901009WL082789 KIRTHIKA G 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 KIRTHIKA G ()
SubTotal 4044 4044
20 THOMAS MALAI TN-01-009-016-016/636-A
() 		2901009000NRG22040420224844468 04/04/2022 S LALITHA 2901009WL082789 S LALITHA 00177 IOBA0003270 221 221 Processed 05/05/2022 020520398 S LALITHA ()
SubTotal 221 221
21 THOMAS MALAI TN-01-009-016-016/533-A
() 		2901009000NRG22040420224844459 04/04/2022 Kasiammal 2901009WL082789 Kasiammal 00227 KVBL0001663 224 224 Processed 05/05/2022 020520398 Kasiammal ()
22 THOMAS MALAI TN-01-009-016-016/621-A
() 		2901009000NRG22040420224844464 04/04/2022 Kalpana 2901009WL082789 Kalpana 00227 KVBL0001663 224 224 Rejected 07/05/2022 020520398 Account closed
23 THOMAS MALAI TN-01-009-016-016/99-A
() 		2901009000NRG22040420224844478 04/04/2022 NAGULAN K 2901009WL082789 NAGULAN K 00227 KVBL0001663 221 221 Processed 05/05/2022 020520398 NAGULAN K ()
SubTotal 669 669
24 THOMAS MALAI TN-01-009-016-016/388-A
() 		2901009000NRG22040420224844456 04/04/2022 AMUDHA M 2901009WL082789 AMUDHA M 00415 SBIN0002248 224 224 Processed 05/05/2022 020520398 AMUDHA M ()
SubTotal 224 224
25 THOMAS MALAI TN-01-009-016-016/631-A
() 		2901009000NRG22040420224844467 04/04/2022 Saraswathi R 2901009WL082789 Saraswathi R 00468 UBIN0811980 221 221 Processed 05/05/2022 020520398 Saraswathi R ()
SubTotal 221 221
Total 5603 5603

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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_040422FTO_8411 Indian Bank IDIB000M172 MEDAVAKKAM 224
2 THOMAS MALAI TN2901009_040422FTO_8411 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 4044
3 THOMAS MALAI TN2901009_040422FTO_8411 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 221
4 THOMAS MALAI TN2901009_040422FTO_8411 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 669
5 THOMAS MALAI TN2901009_040422FTO_8411 State Bank of India SBIN0002248 PALLAVARAM 224
6 THOMAS MALAI TN2901009_040422FTO_8411 Union Bank of India UBIN0811980 MEDAVAKKAM 221

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