Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:41:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090522FTO_187630
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-33-009-001-001/1482-A
() 		2901009000NRG23080520220321486 09/05/2022 Kaliselvi 2901009WL006224 Kaliselvi 00048 BKID0008066 936 936 Processed 16/05/2022 014388846 Kaliselvi ()
SubTotal 936 936
2 THOMAS MALAI TN-33-009-001-001/1498-A
() 		2901009000NRG23080520220321489 09/05/2022 Pushpa paramasivam 2901009WL006224 Pushpa paramasivam 00176 IDIB000G019 952 952 Processed 16/05/2022 014388846 Pushpa paramasivam ()
SubTotal 952 952
3 THOMAS MALAI TN-01-009-001-001/1172-A
() 		2901009000NRG23080520220321433 09/05/2022 Sathya 2901009WL006224 Sathya 00176 IDIB000N056 952 952 Processed 16/05/2022 014388846 Sathya ()
4 THOMAS MALAI TN-01-009-001-001/1175-A
() 		2901009000NRG23080520220321436 09/05/2022 Rajeswari 2901009WL006224 Rajeswari 00176 IDIB000N056 1190 1190 Processed 16/05/2022 014388846 Rajeswari ()
5 THOMAS MALAI TN-01-009-001-001/1176-A
() 		2901009000NRG23080520220321437 09/05/2022 Malathi 2901009WL006224 Malathi 00176 IDIB000N056 1175 1175 Processed 16/05/2022 014388846 Malathi ()
6 THOMAS MALAI TN-01-009-001-001/1179-A
() 		2901009000NRG23080520220321440 09/05/2022 Ponni 2901009WL006224 Ponni 00176 IDIB000N056 470 470 Processed 16/05/2022 014388846 Ponni ()
7 THOMAS MALAI TN-01-009-001-001/1208-A
() 		2901009000NRG23080520220321445 09/05/2022 Dhanalakshmi 2901009WL006224 Dhanalakshmi 00176 IDIB000N056 948 948 Processed 16/05/2022 014388846 Dhanalakshmi ()
8 THOMAS MALAI TN-01-009-001-001/1218-A
() 		2901009000NRG23080520220321446 09/05/2022 ASVINI 2901009WL006224 ASVINI 00176 IDIB000N056 1185 1185 Processed 16/05/2022 014388846 ASVINI ()
9 THOMAS MALAI TN-01-009-001-001/1222-A
() 		2901009000NRG23080520220321447 09/05/2022 Kavitha 2901009WL006224 Kavitha 00176 IDIB000N056 948 948 Processed 16/05/2022 014388846 Kavitha ()
10 THOMAS MALAI TN-01-009-001-001/1284-A
() 		2901009000NRG23080520220321451 09/05/2022 Mari 2901009WL006224 Mari 00176 IDIB000N056 474 474 Processed 16/05/2022 014388846 Mari ()
11 THOMAS MALAI TN-01-009-001-001/1306-A
() 		2901009000NRG23080520220321453 09/05/2022 Devi 2901009WL006224 Devi 00176 IDIB000N056 714 714 Processed 16/05/2022 014388846 Devi ()
12 THOMAS MALAI TN-01-009-001-001/829-A
() 		2901009000NRG23080520220321477 09/05/2022 Thanalakshmi 2901009WL006224 Thanalakshmi 00176 IDIB000N056 1175 1175 Processed 16/05/2022 014388846 Thanalakshmi ()
13 THOMAS MALAI TN-33-009-001-001/1211-A
() 		2901009000NRG23080520220321479 09/05/2022 Deepa 2901009WL006224 Deepa 00176 IDIB000N056 940 940 Processed 16/05/2022 014388846 Deepa ()
14 THOMAS MALAI TN-33-009-001-001/1383-A
() 		2901009000NRG23080520220321480 09/05/2022 Lalitha 2901009WL006224 Lalitha 00176 IDIB000N056 1175 1175 Processed 16/05/2022 014388846 Lalitha ()
15 THOMAS MALAI TN-33-009-001-001/1395-A
() 		2901009000NRG23080520220321482 09/05/2022 Maharani 2901009WL006224 Maharani 00176 IDIB000N056 702 702 Processed 16/05/2022 014388846 Maharani ()
16 THOMAS MALAI TN-33-009-001-001/1493-A
() 		2901009000NRG23080520220321487 09/05/2022 Reka 2901009WL006224 Reka 00176 IDIB000N056 1170 1170 Processed 16/05/2022 014388846 Reka ()
SubTotal 13218 13218
17 THOMAS MALAI TN-33-009-001-001/1384-A
() 		2901009000NRG23080520220321481 09/05/2022 Thangam 2901009WL006224 Thangam 00176 IDIB000S246 470 470 Processed 16/05/2022 014388846 Thangam ()
SubTotal 470 470
18 THOMAS MALAI TN-01-009-001-001/1173-A
() 		2901009000NRG23080520220321434 09/05/2022 Sathya 2901009WL006224 Sathya 00176 IDIB000T004 1190 1190 Processed 16/05/2022 014388846 Sathya ()
SubTotal 1190 1190
19 THOMAS MALAI TN-01-009-001-001/1178-A
() 		2901009000NRG23080520220321439 09/05/2022 Adhilakshmi 2901009WL006224 Adhilakshmi 00177 IOBA0000087 1175 1175 Processed 16/05/2022 014388846 Adhilakshmi ()
SubTotal 1175 1175
20 THOMAS MALAI TN-01-009-001-001/1002-A
() 		2901009000NRG23080520220321429 09/05/2022 Nagamma 2901009WL006224 Nagamma 00177 IOBA0003597 1190 1190 Processed 16/05/2022 014388846 Nagamma ()
21 THOMAS MALAI TN-01-009-001-001/1098-A
() 		2901009000NRG23080520220321430 09/05/2022 Lakshmi 2901009WL006224 Lakshmi 00177 IOBA0003597 952 952 Processed 16/05/2022 014388846 Lakshmi ()
22 THOMAS MALAI TN-01-009-001-001/1166-A
() 		2901009000NRG23080520220321431 09/05/2022 Jaya 2901009WL006224 Jaya 00177 IOBA0003597 952 952 Processed 16/05/2022 014388846 Jaya ()
23 THOMAS MALAI TN-01-009-001-001/1170-A
() 		2901009000NRG23080520220321432 09/05/2022 Lavanya 2901009WL006224 Lavanya 00177 IOBA0003597 952 952 Processed 16/05/2022 014388846 Lavanya ()
24 THOMAS MALAI TN-01-009-001-001/1174-A
() 		2901009000NRG23080520220321435 09/05/2022 Chithra 2901009WL006224 Chithra 00177 IOBA0003597 1190 1190 Processed 16/05/2022 014388846 Chithra ()
25 THOMAS MALAI TN-01-009-001-001/1177-A
() 		2901009000NRG23080520220321438 09/05/2022 Rani 2901009WL006224 Rani 00177 IOBA0003597 1175 1175 Processed 16/05/2022 014388846 Rani ()
26 THOMAS MALAI TN-01-009-001-001/1180-A
() 		2901009000NRG23080520220321441 09/05/2022 Lalitha 2901009WL006224 Lalitha 00177 IOBA0003597 705 705 Processed 16/05/2022 014388846 Lalitha ()
27 THOMAS MALAI TN-01-009-001-001/1181-A
() 		2901009000NRG23080520220321442 09/05/2022 Maragatham 2901009WL006224 Maragatham 00177 IOBA0003597 940 940 Processed 16/05/2022 014388846 Maragatham ()
28 THOMAS MALAI TN-01-009-001-001/1183-A
() 		2901009000NRG23080520220321443 09/05/2022 Santha 2901009WL006224 Santha 00177 IOBA0003597 705 705 Processed 16/05/2022 014388846 Santha ()
29 THOMAS MALAI TN-01-009-001-001/1196-A
() 		2901009000NRG23080520220321444 09/05/2022 Kuppammal 2901009WL006224 Kuppammal 00177 IOBA0003597 1175 1175 Processed 16/05/2022 014388846 Kuppammal ()
30 THOMAS MALAI TN-01-009-001-001/1225-A
() 		2901009000NRG23080520220321448 09/05/2022 Mahalakshmi 2901009WL006224 Mahalakshmi 00177 IOBA0003597 1185 1185 Processed 16/05/2022 014388846 Mahalakshmi ()
31 THOMAS MALAI TN-01-009-001-001/1228-A
() 		2901009000NRG23080520220321449 09/05/2022 Padma 2901009WL006224 Padma 00177 IOBA0003597 1185 1185 Processed 16/05/2022 014388846 Padma ()
32 THOMAS MALAI TN-01-009-001-001/1234-A
() 		2901009000NRG23080520220321450 09/05/2022 Rahmathnisha 2901009WL006224 Rahmathnisha 00177 IOBA0003597 711 711 Processed 16/05/2022 014388846 Rahmathnisha ()
33 THOMAS MALAI TN-01-009-001-001/1288-A
() 		2901009000NRG23080520220321452 09/05/2022 Sasikala 2901009WL006224 Sasikala 00177 IOBA0003597 1185 1185 Processed 16/05/2022 014388846 Sasikala ()
34 THOMAS MALAI TN-01-009-001-001/1309-A
() 		2901009000NRG23080520220321454 09/05/2022 Anjalai 2901009WL006224 Anjalai 00177 IOBA0003597 1190 1190 Processed 16/05/2022 014388846 Anjalai ()
35 THOMAS MALAI TN-01-009-001-001/1315-A
() 		2901009000NRG23080520220321455 09/05/2022 Mohanapriya 2901009WL006224 Mohanapriya 00177 IOBA0003597 952 952 Processed 16/05/2022 014388846 Mohanapriya ()
36 THOMAS MALAI TN-01-009-001-001/1321-A
() 		2901009000NRG23080520220321456 09/05/2022 Rajeshwari 2901009WL006224 Rajeshwari 00177 IOBA0003597 1190 1190 Processed 16/05/2022 014388846 Rajeshwari ()
37 THOMAS MALAI TN-01-009-001-001/978-A
() 		2901009000NRG23080520220321478 09/05/2022 Sengeni 2901009WL006224 Sengeni 00177 IOBA0003597 1175 1175 Processed 16/05/2022 014388846 Sengeni ()
38 THOMAS MALAI TN-33-009-001-001/1397-A
() 		2901009000NRG23080520220321483 09/05/2022 Sivagami 2901009WL006224 Sivagami 00177 IOBA0003597 936 936 Processed 16/05/2022 014388846 Sivagami ()
39 THOMAS MALAI TN-33-009-001-001/1399-A
() 		2901009000NRG23080520220321485 09/05/2022 KamalaMohan 2901009WL006224 KamalaMohan 00177 IOBA0003597 1170 1170 Processed 16/05/2022 014388846 KamalaMohan ()
40 THOMAS MALAI TN-33-009-001-001/1495-A
() 		2901009000NRG23080520220321488 09/05/2022 Amul 2901009WL006224 Amul 00177 IOBA0003597 1190 1190 Processed 16/05/2022 014388846 Amul ()
41 THOMAS MALAI TN-33-009-001-001/1539-A
() 		2901009000NRG23080520220321490 09/05/2022 Santhi 2901009WL006224 Santhi 00177 IOBA0003597 714 714 Processed 16/05/2022 014388846 Santhi ()
SubTotal 22719 22719
42 THOMAS MALAI TN-33-009-001-001/1398-A
() 		2901009000NRG23080520220321484 09/05/2022 Mallika 2901009WL006224 Mallika 00415 SBIN0001243 1170 1170 Processed 16/05/2022 014388846 Mallika ()
SubTotal 1170 1170
Total 41830 41830

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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_090522FTO_187630 Bank of India BKID0008066 thiruvancheri 936
2 THOMAS MALAI TN2901009_090522FTO_187630 Indian Bank IDIB000G019 GUDUVANCHERI 952
3 THOMAS MALAI TN2901009_090522FTO_187630 Indian Bank IDIB000N056 NALLAMBAKKAM 13218
4 THOMAS MALAI TN2901009_090522FTO_187630 Indian Bank IDIB000S246 Selaiyur 470
5 THOMAS MALAI TN2901009_090522FTO_187630 Indian Bank IDIB000T004 TAMBARAM EAST 1190
6 THOMAS MALAI TN2901009_090522FTO_187630 Indian Overseas Bank IOBA0000087 TAMBARAM 1175
7 THOMAS MALAI TN2901009_090522FTO_187630 Indian Overseas Bank IOBA0003597 Agaramthen 22719
8 THOMAS MALAI TN2901009_090522FTO_187630 State Bank of India SBIN0001243 TAMBARAM 1170

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