Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_171022FTO_1022114
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
() 		2901009000NRG23171020222782159 17/10/2022 Iyammal 2901009WL055220 Iyammal 00176 IDIB000M126 720 720 Processed 26/10/2022 010578461 Iyammal ()
2 THOMAS MALAI TN-01-009-011-004/136-A
() 		2901009000NRG23171020222782163 17/10/2022 Palaniyammal 2901009WL055220 Palaniyammal 00176 IDIB000M126 960 960 Processed 26/10/2022 010578461 Palaniyammal ()
3 THOMAS MALAI TN-01-009-011-004/164-A
() 		2901009000NRG23171020222782166 17/10/2022 Indira 2901009WL055220 Indira 00176 IDIB000M126 1200 1200 Processed 26/10/2022 010578461 Indira ()
4 THOMAS MALAI TN-01-009-011-004/170-A
() 		2901009000NRG23171020222782170 17/10/2022 Prema 2901009WL055220 Prema 00176 IDIB000M126 1200 1200 Processed 26/10/2022 010578461 Prema ()
5 THOMAS MALAI TN-01-009-011-004/347-A
() 		2901009000NRG23171020222782181 17/10/2022 Usha 2901009WL055220 Usha 00176 IDIB000M126 960 960 Processed 26/10/2022 010578461 Usha ()
6 THOMAS MALAI TN-01-009-011-004/368-A
() 		2901009000NRG23171020222782184 17/10/2022 Vengammal 2901009WL055220 Vengammal 00176 IDIB000M126 1200 1200 Processed 26/10/2022 010578461 Vengammal ()
7 THOMAS MALAI TN-01-009-011-004/401-A
() 		2901009000NRG23171020222782186 17/10/2022 Navaneetham 2901009WL055220 Navaneetham 00176 IDIB000M126 1200 1200 Processed 26/10/2022 010578461 Navaneetham ()
8 THOMAS MALAI TN-01-009-011-004/451-A
() 		2901009000NRG23171020222782192 17/10/2022 Victoriya 2901009WL055220 Victoriya 00176 IDIB000M126 1205 1205 Processed 26/10/2022 010578461 Victoriya ()
9 THOMAS MALAI TN-01-009-011-004/482-A
() 		2901009000NRG23171020222782194 17/10/2022 Banumathi 2901009WL055220 Banumathi 00176 IDIB000M126 1205 1205 Processed 26/10/2022 010578461 Banumathi ()
10 THOMAS MALAI TN-01-009-011-004/524-A
() 		2901009000NRG23171020222782201 17/10/2022 G.Santhi 2901009WL055220 G.Santhi 00176 IDIB000M126 1200 1200 Processed 26/10/2022 010578461 G.Santhi ()
11 THOMAS MALAI TN-01-009-011-004/533-A
() 		2901009000NRG23171020222782204 17/10/2022 P.Rajathi 2901009WL055220 P.Rajathi 00176 IDIB000M126 1200 1200 Processed 26/10/2022 010578461 P.Rajathi ()
12 THOMAS MALAI TN-01-009-011-004/592-A
() 		2901009000NRG23171020222782210 17/10/2022 V.Miniyammal 2901009WL055220 V.Miniyammal 00176 IDIB000M126 960 960 Processed 26/10/2022 010578461 V.Miniyammal ()
13 THOMAS MALAI TN-01-009-011-004/625-A
() 		2901009000NRG23171020222782214 17/10/2022 R.Kamala 2901009WL055220 R.Kamala 00176 IDIB000M126 1205 1205 Processed 26/10/2022 010578461 R.Kamala ()
14 THOMAS MALAI TN-01-009-011-006/663-A
() 		2901009000NRG23171020222782217 17/10/2022 Indira 2901009WL055220 Indira 00176 IDIB000M126 960 960 Processed 26/10/2022 010578461 Indira ()
15 THOMAS MALAI TN-01-009-011-011/686-A
() 		2901009000NRG23171020222782224 17/10/2022 Puspa 2901009WL055220 Puspa 00176 IDIB000M126 1205 1205 Processed 26/10/2022 010578461 Puspa ()
16 THOMAS MALAI TN-01-009-011-011/694-A
() 		2901009000NRG23171020222782226 17/10/2022 Vijaya 2901009WL055220 Vijaya 00176 IDIB000M126 1205 1205 Processed 26/10/2022 010578461 Vijaya ()
17 THOMAS MALAI TN-01-009-011-011/713
() 		2901009000NRG23171020222782227 17/10/2022 Geetha 2901009WL055220 Geetha 00176 IDIB000M126 1205 1205 Processed 26/10/2022 010578461 Geetha ()
18 THOMAS MALAI TN-01-009-011-011/785-A
() 		2901009000NRG23171020222782234 17/10/2022 Madathi 2901009WL055220 Madathi 00176 IDIB000M126 720 720 Processed 26/10/2022 010578461 Madathi ()
19 THOMAS MALAI TN-01-009-011-011/813-A
() 		2901009000NRG23171020222782237 17/10/2022 Veerammal 2901009WL055220 Veerammal 00176 IDIB000M126 964 964 Processed 26/10/2022 010578461 Veerammal ()
20 THOMAS MALAI TN-01-009-011-011/820-A
() 		2901009000NRG23171020222782238 17/10/2022 J PADMA DEVI 2901009WL055220 J PADMA DEVI 00176 IDIB000M126 1205 1205 Processed 26/10/2022 010578461 J PADMA DEVI ()
21 THOMAS MALAI TN-01-009-011-011/826-A
() 		2901009000NRG23171020222782239 17/10/2022 MUTHUMARIAMMAL K 2901009WL055220 MUTHUMARIAMMAL K 00176 IDIB000M126 1205 1205 Processed 26/10/2022 010578461 MUTHUMARIAMMAL K ()
22 THOMAS MALAI TN-01-009-011-011/828-A
() 		2901009000NRG23171020222782240 17/10/2022 DEVAKI M 2901009WL055220 DEVAKI M 00176 IDIB000M126 964 964 Processed 26/10/2022 010578461 DEVAKI M ()
23 THOMAS MALAI TN-33-009-011-011/892-A
() 		2901009000NRG23171020222782244 17/10/2022 S KUMUTHA 2901009WL055220 S KUMUTHA 00176 IDIB000M126 1205 1205 Processed 26/10/2022 010578461 S KUMUTHA ()
SubTotal 25253 25253
24 THOMAS MALAI TN-01-009-011-004/117-A
() 		2901009000NRG23171020222782160 17/10/2022 SUBBAIAH 2901009WL055220 SUBBAIAH 00176 IDIB000N079 1200 1200 Processed 26/10/2022 010578461 SUBBAIAH ()
25 THOMAS MALAI TN-01-009-011-011/895-A
() 		2901009000NRG23171020222782243 17/10/2022 ANANDAN G 2901009WL055220 ANANDAN G 00176 IDIB000N079 482 482 Processed 26/10/2022 010578461 ANANDAN G ()
SubTotal 1682 1682
26 THOMAS MALAI TN-01-009-011-004/23-A
() 		2901009000NRG23171020222782179 17/10/2022 Ellammal M 2901009WL055220 Ellammal M 00177 IOBA0003567 960 960 Processed 26/10/2022 010578461 Ellammal M ()
SubTotal 960 960
27 THOMAS MALAI TN-01-009-011-011/845-A
() 		2901009000NRG23171020222782241 17/10/2022 Jayanthi 2901009WL055220 Jayanthi 00468 UBIN0908649 1205 1205 Processed 26/10/2022 010578461 Jayanthi ()
28 THOMAS MALAI TN-01-009-011-011/850-A
() 		2901009000NRG23171020222782242 17/10/2022 Bhavani 2901009WL055220 Bhavani 00468 UBIN0908649 241 241 Processed 26/10/2022 010578461 Bhavani ()
SubTotal 1446 1446
Total 29341 29341

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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_171022FTO_1022114 Indian Bank IDIB000M126 Madipakkam 25253
2 THOMAS MALAI TN2901009_171022FTO_1022114 Indian Bank IDIB000N079 NANGANALLUR 1682
3 THOMAS MALAI TN2901009_171022FTO_1022114 Indian Overseas Bank IOBA0003567 Moovarasampattu 960
4 THOMAS MALAI TN2901009_171022FTO_1022114 Union Bank of India UBIN0908649 CHENNAI-MADIPAKKAM 1446

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