Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_171022FTO_1021157
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
() 		2901009000NRG23141020222756076 17/10/2022 Vijaya 2901009WL054790 Vijaya 00176 IDIB000M126 720 720 Processed 21/10/2022 014575037 Vijaya ()
2 THOMAS MALAI TN-01-009-022-001/1659-A
() 		2901009000NRG23141020222756079 17/10/2022 Sulochana 2901009WL054790 Sulochana 00176 IDIB000M126 1200 1200 Processed 21/10/2022 014575037 Sulochana ()
3 THOMAS MALAI TN-01-009-022-001/1976-A
() 		2901009000NRG23141020222756086 17/10/2022 Sulochana 2901009WL054790 Sulochana 00176 IDIB000M126 1210 1210 Processed 21/10/2022 014575037 Sulochana ()
4 THOMAS MALAI TN-01-009-022-001/2045-A
() 		2901009000NRG23141020222756092 17/10/2022 Banumathy 2901009WL054790 Banumathy 00176 IDIB000M126 1205 1205 Processed 21/10/2022 014575037 Banumathy ()
5 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23141020222756095 17/10/2022 Muthumari 2901009WL054790 Muthumari 00176 IDIB000M126 1200 1200 Processed 21/10/2022 014575037 Muthumari ()
6 THOMAS MALAI TN-01-009-022-001/2257-A
() 		2901009000NRG23141020222756100 17/10/2022 Valli 2901009WL054790 Valli 00176 IDIB000M126 1210 1210 Processed 21/10/2022 014575037 Valli ()
7 THOMAS MALAI TN-01-009-022-001/2258-A
() 		2901009000NRG23141020222756101 17/10/2022 Meena 2901009WL054790 Meena 00176 IDIB000M126 1210 1210 Processed 21/10/2022 014575037 Meena ()
8 THOMAS MALAI TN-01-009-022-001/2351-A
() 		2901009000NRG23141020222756104 17/10/2022 KARUPPAYI S 2901009WL054790 KARUPPAYI S 00176 IDIB000M126 1210 1210 Rejected 27/10/2022 014575037 No Such Account
9 THOMAS MALAI TN-01-009-022-001/2358-A
() 		2901009000NRG23141020222756106 17/10/2022 Malarvizhi V 2901009WL054790 Malarvizhi V 00176 IDIB000M126 968 968 Processed 21/10/2022 014575037 Malarvizhi V ()
SubTotal 10133 10133
10 THOMAS MALAI TN-01-009-022-001/2394-A
() 		2901009000NRG23141020222756109 17/10/2022 Balaguruvu Raju 2901009WL054790 Balaguruvu Raju 00176 IDIB000M186 1210 1210 Processed 21/10/2022 014575037 Balaguruvu Raju ()
SubTotal 1210 1210
11 THOMAS MALAI TN-01-009-022-001/2386-A
() 		2901009000NRG23141020222756108 17/10/2022 K MADATHI 2901009WL054790 K MADATHI 00176 IDIB000P012 968 968 Processed 21/10/2022 014575037 K MADATHI ()
12 THOMAS MALAI TN-01-009-022-022/1207-A
() 		2901009000NRG23141020222756114 17/10/2022 R.Muniammal 2901009WL054790 R.Muniammal 00176 IDIB000P012 726 726 Processed 21/10/2022 014575037 R.Muniammal ()
13 THOMAS MALAI TN-01-009-022-022/697-A
() 		2901009000NRG23141020222756143 17/10/2022 J.Vedhammal 2901009WL054790 J.Vedhammal 00176 IDIB000P012 1200 1200 Processed 21/10/2022 014575037 J.Vedhammal ()
14 THOMAS MALAI TN-01-009-022-022/72-A
() 		2901009000NRG23141020222756144 17/10/2022 A.Mariya 2901009WL054790 A.Mariya 00176 IDIB000P012 960 960 Processed 21/10/2022 014575037 A.Mariya ()
15 THOMAS MALAI TN-33-009-022-001/2283-A
() 		2901009000NRG23141020222756149 17/10/2022 KALA S 2901009WL054790 KALA S 00176 IDIB000P012 1205 1205 Processed 21/10/2022 014575037 KALA S ()
SubTotal 5059 5059
16 THOMAS MALAI TN-01-009-022-001/1869
() 		2901009000NRG23141020222756083 17/10/2022 kala 2901009WL054790 kala 00176 IDIB000T180 1200 1200 Processed 21/10/2022 014575037 kala ()
17 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG23141020222756090 17/10/2022 Sathya 2901009WL054790 Sathya 00176 IDIB000T180 723 723 Processed 21/10/2022 014575037 Sathya ()
18 THOMAS MALAI TN-01-009-022-001/2049-A
() 		2901009000NRG23141020222756093 17/10/2022 Sellathai 2901009WL054790 Sellathai 00176 IDIB000T180 241 241 Processed 21/10/2022 014575037 Sellathai ()
19 THOMAS MALAI TN-01-009-022-001/2060-A
() 		2901009000NRG23141020222756094 17/10/2022 Senbagavalli 2901009WL054790 Senbagavalli 00176 IDIB000T180 1200 1200 Processed 21/10/2022 014575037 Senbagavalli ()
20 THOMAS MALAI TN-01-009-022-001/2192-B
() 		2901009000NRG23141020222756096 17/10/2022 Anjalaidevi 2901009WL054790 Anjalaidevi 00176 IDIB000T180 1200 1200 Processed 21/10/2022 014575037 Anjalaidevi ()
21 THOMAS MALAI TN-01-009-022-001/2194-B
() 		2901009000NRG23141020222756097 17/10/2022 Bakkiam 2901009WL054790 Bakkiam 00176 IDIB000T180 720 720 Processed 21/10/2022 014575037 Bakkiam ()
22 THOMAS MALAI TN-01-009-022-001/2214-B
() 		2901009000NRG23141020222756098 17/10/2022 Kasthuri 2901009WL054790 Kasthuri 00176 IDIB000T180 1200 1200 Processed 21/10/2022 014575037 Kasthuri ()
23 THOMAS MALAI TN-01-009-022-001/2256-A
() 		2901009000NRG23141020222756099 17/10/2022 Sivagnanam 2901009WL054790 Sivagnanam 00176 IDIB000T180 1210 1210 Processed 21/10/2022 014575037 Sivagnanam ()
24 THOMAS MALAI TN-01-009-022-001/2333-A
() 		2901009000NRG23141020222756102 17/10/2022 mALLIGA G 2901009WL054790 mALLIGA G 00176 IDIB000T180 726 726 Processed 21/10/2022 014575037 mALLIGA G ()
25 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG23141020222756103 17/10/2022 G Chellammal 2901009WL054790 G Chellammal 00176 IDIB000T180 1210 1210 Processed 21/10/2022 014575037 G Chellammal ()
26 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG23141020222756105 17/10/2022 Rathi Dhamodaran 2901009WL054790 Rathi Dhamodaran 00176 IDIB000T180 1210 1210 Processed 21/10/2022 014575037 Rathi Dhamodaran ()
27 THOMAS MALAI TN-01-009-022-001/2367-A
() 		2901009000NRG23141020222756107 17/10/2022 PARVATHI E 2901009WL054790 PARVATHI E 00176 IDIB000T180 726 726 Processed 21/10/2022 014575037 PARVATHI E ()
28 THOMAS MALAI TN-01-009-022-022/1516-A
() 		2901009000NRG23141020222756127 17/10/2022 Pechiyammal 2901009WL054790 Pechiyammal 00176 IDIB000T180 964 964 Processed 21/10/2022 014575037 Pechiyammal ()
29 THOMAS MALAI TN-01-009-022-022/497-A
() 		2901009000NRG23141020222756138 17/10/2022 Gnanammal 2901009WL054790 Gnanammal 00176 IDIB000T180 1200 1200 Processed 21/10/2022 014575037 Gnanammal ()
30 THOMAS MALAI TN-33-009-022-001/2288-A
() 		2901009000NRG23141020222756150 17/10/2022 Malliga S 2901009WL054790 Malliga S 00176 IDIB000T180 1205 1205 Processed 21/10/2022 014575037 Malliga S ()
31 THOMAS MALAI TN-33-009-022-001/2292-A
() 		2901009000NRG23141020222756151 17/10/2022 cHELLAMMAL 2901009WL054790 cHELLAMMAL 00176 IDIB000T180 1205 1205 Processed 21/10/2022 014575037 cHELLAMMAL ()
SubTotal 16140 16140
Total 32542 32542

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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_1021157 Indian Bank IDIB000M126 MADIPAKKAM 10133
2 THOMAS MALAI TN2901009_171022FTO_1021157 Indian Bank IDIB000M186 MICROSATE, PALLAVARAM 1210
3 THOMAS MALAI TN2901009_171022FTO_1021157 Indian Bank IDIB000P012 Pallavaram 5059
4 THOMAS MALAI TN2901009_171022FTO_1021157 Indian Bank IDIB000T180 Thirusulam 16140

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