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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270822FTO_784547
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-01-009-022-001/1646-A
() 		2901009000NRG23260820222096980 27/08/2022 Vijaya 2901009WL042333 Vijaya 00176 IDIB000M126 726 726 Processed 05/09/2022 011286663 Vijaya ()
2 THOMAS MALAI TN-01-009-022-001/1659-A
() 		2901009000NRG23260820222096982 27/08/2022 Sulochana 2901009WL042333 Sulochana 00176 IDIB000M126 968 968 Processed 05/09/2022 011286663 Sulochana ()
3 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23260820222097001 27/08/2022 Muthumari 2901009WL042333 Muthumari 00176 IDIB000M126 1200 1200 Processed 05/09/2022 011286663 Muthumari ()
4 THOMAS MALAI TN-01-009-022-001/2193-B
() 		2901009000NRG23260820222097007 27/08/2022 Lakshmi 2901009WL042333 Lakshmi 00176 IDIB000M126 1200 1200 Processed 05/09/2022 011286663 Lakshmi ()
5 THOMAS MALAI TN-01-009-022-001/2327-A
() 		2901009000NRG23260820222097019 27/08/2022 UMA G 2901009WL042333 UMA G 00176 IDIB000M126 240 240 Processed 05/09/2022 011286663 UMA G ()
6 THOMAS MALAI TN-01-009-022-022/1081-A
() 		2901009000NRG23260820222097026 27/08/2022 Rubavathi 2901009WL042333 Rubavathi 00176 IDIB000M126 1205 1205 Processed 05/09/2022 011286663 Rubavathi ()
7 THOMAS MALAI TN-01-009-022-022/1624-A
() 		2901009000NRG23260820222097061 27/08/2022 MARIAMMAL 2901009WL042333 MARIAMMAL 00176 IDIB000M126 1200 1200 Processed 05/09/2022 011286663 MARIAMMAL ()
SubTotal 6739 6739
8 THOMAS MALAI TN-01-009-022-001/2316-A
() 		2901009000NRG23260820222097016 27/08/2022 SELVI S 2901009WL042333 SELVI S 00176 IDIB000P012 1200 1200 Processed 05/09/2022 011286663 SELVI S ()
9 THOMAS MALAI TN-01-009-022-022/72-A
() 		2901009000NRG23260820222097084 27/08/2022 A.Mariya 2901009WL042333 A.Mariya 00176 IDIB000P012 482 482 Processed 05/09/2022 011286663 A.Mariya ()
10 THOMAS MALAI TN-01-009-022-022/87-A
() 		2901009000NRG23260820222097092 27/08/2022 K.Muthumari 2901009WL042333 K.Muthumari 00176 IDIB000P012 1205 1205 Processed 05/09/2022 011286663 K.Muthumari ()
11 THOMAS MALAI TN-33-009-022-001/2285-A
() 		2901009000NRG23260820222097101 27/08/2022 SANTHANA MAHADEVI N 2901009WL042333 SANTHANA MAHADEVI N 00176 IDIB000P012 723 723 Processed 05/09/2022 011286663 SANTHANA MAHADEVI N ()
SubTotal 3610 3610
12 THOMAS MALAI TN-01-009-022-001/2059-A
() 		2901009000NRG23260820222096999 27/08/2022 MUTHUMARI R 2901009WL042333 MUTHUMARI R 00176 IDIB000P193 1200 1200 Processed 05/09/2022 011286663 MUTHUMARI R ()
SubTotal 1200 1200
13 THOMAS MALAI TN-01-009-022-001/1869
() 		2901009000NRG23260820222096990 27/08/2022 kala 2901009WL042333 kala 00176 IDIB000T180 729 729 Processed 05/09/2022 011286663 kala ()
14 THOMAS MALAI TN-01-009-022-001/2049-A
() 		2901009000NRG23260820222096998 27/08/2022 Sellathai 2901009WL042333 Sellathai 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Sellathai ()
15 THOMAS MALAI TN-01-009-022-001/2060-A
() 		2901009000NRG23260820222097000 27/08/2022 Senbagavalli 2901009WL042333 Senbagavalli 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Senbagavalli ()
16 THOMAS MALAI TN-01-009-022-001/2062-A
() 		2901009000NRG23260820222097002 27/08/2022 Sinthalammal 2901009WL042333 Sinthalammal 00176 IDIB000T180 960 960 Processed 05/09/2022 011286663 Sinthalammal ()
17 THOMAS MALAI TN-01-009-022-001/2063-A
() 		2901009000NRG23260820222097003 27/08/2022 Amulu 2901009WL042333 Amulu 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Amulu ()
18 THOMAS MALAI TN-01-009-022-001/2163-A
() 		2901009000NRG23260820222097004 27/08/2022 Vellaiammal 2901009WL042333 Vellaiammal 00176 IDIB000T180 960 960 Processed 05/09/2022 011286663 Vellaiammal ()
19 THOMAS MALAI TN-01-009-022-001/2171-A
() 		2901009000NRG23260820222097005 27/08/2022 Ramanji 2901009WL042333 Ramanji 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Ramanji ()
20 THOMAS MALAI TN-01-009-022-001/2192-B
() 		2901009000NRG23260820222097006 27/08/2022 Anjalaidevi 2901009WL042333 Anjalaidevi 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Anjalaidevi ()
21 THOMAS MALAI TN-01-009-022-001/2194-B
() 		2901009000NRG23260820222097008 27/08/2022 Bakkiam 2901009WL042333 Bakkiam 00176 IDIB000T180 960 960 Processed 05/09/2022 011286663 Bakkiam ()
22 THOMAS MALAI TN-01-009-022-001/2214-B
() 		2901009000NRG23260820222097009 27/08/2022 Kasthuri 2901009WL042333 Kasthuri 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Kasthuri ()
23 THOMAS MALAI TN-01-009-022-001/2216-A
() 		2901009000NRG23260820222097010 27/08/2022 Boobathi 2901009WL042333 Boobathi 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Boobathi ()
24 THOMAS MALAI TN-01-009-022-001/2228-A
() 		2901009000NRG23260820222097011 27/08/2022 Mariyammal 2901009WL042333 Mariyammal 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Mariyammal ()
25 THOMAS MALAI TN-01-009-022-001/2250-A
() 		2901009000NRG23260820222097012 27/08/2022 Anjalai 2901009WL042333 Anjalai 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Anjalai ()
26 THOMAS MALAI TN-01-009-022-001/2251-A
() 		2901009000NRG23260820222097013 27/08/2022 Tamizharasi 2901009WL042333 Tamizharasi 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Tamizharasi ()
27 THOMAS MALAI TN-01-009-022-001/2256-A
() 		2901009000NRG23260820222097014 27/08/2022 Sivagnanam 2901009WL042333 Sivagnanam 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 Sivagnanam ()
28 THOMAS MALAI TN-01-009-022-001/2309-A
() 		2901009000NRG23260820222097015 27/08/2022 SELVI M 2901009WL042333 SELVI M 00176 IDIB000T180 960 960 Processed 05/09/2022 011286663 SELVI M ()
29 THOMAS MALAI TN-01-009-022-001/2317-A
() 		2901009000NRG23260820222097017 27/08/2022 Lakshmi Arumugam 2901009WL042333 Lakshmi Arumugam 00176 IDIB000T180 960 960 Processed 05/09/2022 011286663 Lakshmi Arumugam ()
30 THOMAS MALAI TN-01-009-022-001/2326-A
() 		2901009000NRG23260820222097018 27/08/2022 VALLI N 2901009WL042333 VALLI N 00176 IDIB000T180 960 960 Processed 05/09/2022 011286663 VALLI N ()
31 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG23260820222097020 27/08/2022 G Chellammal 2901009WL042333 G Chellammal 00176 IDIB000T180 720 720 Processed 05/09/2022 011286663 G Chellammal ()
32 THOMAS MALAI TN-01-009-022-001/2338-A
() 		2901009000NRG23260820222097021 27/08/2022 R Thenmozhi 2901009WL042333 R Thenmozhi 00176 IDIB000T180 480 480 Processed 05/09/2022 011286663 R Thenmozhi ()
33 THOMAS MALAI TN-01-009-022-001/2343-A
() 		2901009000NRG23260820222097022 27/08/2022 KUTTIYAMMAL B 2901009WL042333 KUTTIYAMMAL B 00176 IDIB000T180 1200 1200 Processed 05/09/2022 011286663 KUTTIYAMMAL B ()
34 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG23260820222097023 27/08/2022 Rathi Dhamodaran 2901009WL042333 Rathi Dhamodaran 00176 IDIB000T180 960 960 Processed 05/09/2022 011286663 Rathi Dhamodaran ()
35 THOMAS MALAI TN-01-009-022-022/1516-A
() 		2901009000NRG23260820222097054 27/08/2022 Pechiyammal 2901009WL042333 Pechiyammal 00176 IDIB000T180 720 720 Processed 05/09/2022 011286663 Pechiyammal ()
36 THOMAS MALAI TN-01-009-022-022/497-A
() 		2901009000NRG23260820222097075 27/08/2022 Gnanammal 2901009WL042333 Gnanammal 00176 IDIB000T180 1205 1205 Processed 05/09/2022 011286663 Gnanammal ()
37 THOMAS MALAI TN-33-009-022-001/2288-A
() 		2901009000NRG23260820222097102 27/08/2022 Malliga S 2901009WL042333 Malliga S 00176 IDIB000T180 723 723 Processed 05/09/2022 011286663 Malliga S ()
38 THOMAS MALAI TN-33-009-022-001/2291-A
() 		2901009000NRG23260820222097103 27/08/2022 PAPPA V 2901009WL042333 PAPPA V 00176 IDIB000T180 1205 1205 Processed 05/09/2022 011286663 PAPPA V ()
39 THOMAS MALAI TN-33-009-022-001/2292-A
() 		2901009000NRG23260820222097104 27/08/2022 cHELLAMMAL 2901009WL042333 cHELLAMMAL 00176 IDIB000T180 1205 1205 Processed 05/09/2022 011286663 cHELLAMMAL ()
SubTotal 28107 28107
Total 39656 39656

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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_270822FTO_784547 Indian Bank IDIB000M126 MADIPAKKAM 6739
2 THOMAS MALAI TN2901009_270822FTO_784547 Indian Bank IDIB000P012 Pallavaram 3610
3 THOMAS MALAI TN2901009_270822FTO_784547 Indian Bank IDIB000P193 PUZHUTHIVAKKAM 1200
4 THOMAS MALAI TN2901009_270822FTO_784547 Indian Bank IDIB000T180 Thirusulam 28107

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