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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_261122FTO_1203878
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
() 		2901009000NRG23251120223355875 26/11/2022 Iyammal 2901009WL066022 Iyammal 00176 IDIB000M126 1200 1200 Processed 09/12/2022 026441269 Iyammal ()
2 THOMAS MALAI TN-01-009-011-004/136-A
() 		2901009000NRG23251120223355879 26/11/2022 Palaniyammal 2901009WL066022 Palaniyammal 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Palaniyammal ()
3 THOMAS MALAI TN-01-009-011-004/164-A
() 		2901009000NRG23251120223355882 26/11/2022 Indira 2901009WL066022 Indira 00176 IDIB000M126 960 960 Processed 09/12/2022 026441269 Indira ()
4 THOMAS MALAI TN-01-009-011-004/170-A
() 		2901009000NRG23251120223355886 26/11/2022 Prema 2901009WL066022 Prema 00176 IDIB000M126 723 723 Processed 09/12/2022 026441269 Prema ()
5 THOMAS MALAI TN-01-009-011-004/347-A
() 		2901009000NRG23251120223355903 26/11/2022 Usha 2901009WL066022 Usha 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Usha ()
6 THOMAS MALAI TN-01-009-011-004/368-A
() 		2901009000NRG23251120223355906 26/11/2022 Vengammal 2901009WL066022 Vengammal 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Vengammal ()
7 THOMAS MALAI TN-01-009-011-004/373-A
() 		2901009000NRG23251120223355907 26/11/2022 Usharani 2901009WL066022 Usharani 00176 IDIB000M126 960 960 Processed 09/12/2022 026441269 Usharani ()
8 THOMAS MALAI TN-01-009-011-004/451-A
() 		2901009000NRG23251120223355919 26/11/2022 Victoriya 2901009WL066022 Victoriya 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Victoriya ()
9 THOMAS MALAI TN-01-009-011-004/482-A
() 		2901009000NRG23251120223355921 26/11/2022 Banumathi 2901009WL066022 Banumathi 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Banumathi ()
10 THOMAS MALAI TN-01-009-011-004/508-A
() 		2901009000NRG23251120223355927 26/11/2022 Kasthuri 2901009WL066022 Kasthuri 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Kasthuri ()
11 THOMAS MALAI TN-01-009-011-004/524-A
() 		2901009000NRG23251120223355932 26/11/2022 G.Santhi 2901009WL066022 G.Santhi 00176 IDIB000M126 960 960 Processed 09/12/2022 026441269 G.Santhi ()
12 THOMAS MALAI TN-01-009-011-004/526-A
() 		2901009000NRG23251120223355933 26/11/2022 Thangammal 2901009WL066022 Thangammal 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Thangammal ()
13 THOMAS MALAI TN-01-009-011-004/533-A
() 		2901009000NRG23251120223355936 26/11/2022 P.Rajathi 2901009WL066022 P.Rajathi 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 P.Rajathi ()
14 THOMAS MALAI TN-01-009-011-004/592-A
() 		2901009000NRG23251120223355945 26/11/2022 V.Miniyammal 2901009WL066022 V.Miniyammal 00176 IDIB000M126 723 723 Processed 09/12/2022 026441269 V.Miniyammal ()
15 THOMAS MALAI TN-01-009-011-004/603-A
() 		2901009000NRG23251120223355948 26/11/2022 K.Selvi 2901009WL066022 K.Selvi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 K.Selvi ()
16 THOMAS MALAI TN-01-009-011-004/618-A
() 		2901009000NRG23251120223355951 26/11/2022 V.Muniyammal 2901009WL066022 V.Muniyammal 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 V.Muniyammal ()
17 THOMAS MALAI TN-01-009-011-004/625-A
() 		2901009000NRG23251120223355953 26/11/2022 R.Kamala 2901009WL066022 R.Kamala 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 R.Kamala ()
18 THOMAS MALAI TN-01-009-011-006/644-A
() 		2901009000NRG23251120223355955 26/11/2022 Parameshwari 2901009WL066022 Parameshwari 00176 IDIB000M126 723 723 Processed 09/12/2022 026441269 Parameshwari ()
19 THOMAS MALAI TN-01-009-011-006/663-A
() 		2901009000NRG23251120223355957 26/11/2022 Indira 2901009WL066022 Indira 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 Indira ()
20 THOMAS MALAI TN-01-009-011-011/686-A
() 		2901009000NRG23251120223355965 26/11/2022 Puspa 2901009WL066022 Puspa 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Puspa ()
21 THOMAS MALAI TN-01-009-011-011/694-A
() 		2901009000NRG23251120223355968 26/11/2022 Vijaya 2901009WL066022 Vijaya 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Vijaya ()
22 THOMAS MALAI TN-01-009-011-011/713
() 		2901009000NRG23251120223355969 26/11/2022 Geetha 2901009WL066022 Geetha 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Geetha ()
23 THOMAS MALAI TN-01-009-011-011/718-A
() 		2901009000NRG23251120223355970 26/11/2022 Manjula 2901009WL066022 Manjula 00176 IDIB000M126 1440 1440 Processed 09/12/2022 026441269 Manjula ()
24 THOMAS MALAI TN-01-009-011-011/785-A
() 		2901009000NRG23251120223355981 26/11/2022 Madathi 2901009WL066022 Madathi 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441269 Madathi ()
25 THOMAS MALAI TN-01-009-011-011/813-A
() 		2901009000NRG23251120223355984 26/11/2022 Veerammal 2901009WL066022 Veerammal 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 Veerammal ()
26 THOMAS MALAI TN-01-009-011-011/820-A
() 		2901009000NRG23251120223355986 26/11/2022 J PADMA DEVI 2901009WL066022 J PADMA DEVI 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 J PADMA DEVI ()
27 THOMAS MALAI TN-01-009-011-011/826-A
() 		2901009000NRG23251120223355988 26/11/2022 MUTHUMARIAMMAL K 2901009WL066022 MUTHUMARIAMMAL K 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 MUTHUMARIAMMAL K ()
28 THOMAS MALAI TN-01-009-011-011/828-A
() 		2901009000NRG23251120223355989 26/11/2022 DEVAKI M 2901009WL066022 DEVAKI M 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 DEVAKI M ()
29 THOMAS MALAI TN-01-009-011-011/848-A
() 		2901009000NRG23251120223355991 26/11/2022 Vijayalakshmi 2901009WL066022 Vijayalakshmi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 Vijayalakshmi ()
30 THOMAS MALAI TN-01-009-011-011/855-A
() 		2901009000NRG23251120223355993 26/11/2022 J Sumathi 2901009WL066022 J Sumathi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 J Sumathi ()
31 THOMAS MALAI TN-01-009-011-011/896-A
() 		2901009000NRG23251120223355994 26/11/2022 Ravana Palani 2901009WL066022 Ravana Palani 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441269 Ravana Palani ()
32 THOMAS MALAI TN-33-009-011-011/888-A
() 		2901009000NRG23251120223355995 26/11/2022 lakshmi 2901009WL066022 lakshmi 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 lakshmi ()
33 THOMAS MALAI TN-33-009-011-011/890-A
() 		2901009000NRG23251120223355996 26/11/2022 Uma siva 2901009WL066022 Uma siva 00176 IDIB000M126 1205 1205 Processed 09/12/2022 026441269 Uma siva ()
34 THOMAS MALAI TN-33-009-011-011/892-A
() 		2901009000NRG23251120223355998 26/11/2022 S KUMUTHA 2901009WL066022 S KUMUTHA 00176 IDIB000M126 1446 1446 Processed 09/12/2022 026441269 S KUMUTHA ()
SubTotal 44496 44496
35 THOMAS MALAI TN-01-009-011-004/117-A
() 		2901009000NRG23251120223355876 26/11/2022 SUBBAIAH 2901009WL066022 SUBBAIAH 00176 IDIB000N079 1440 1440 Processed 09/12/2022 026441269 SUBBAIAH ()
SubTotal 1440 1440
36 THOMAS MALAI TN-33-009-011-011/891-A
() 		2901009000NRG23251120223355997 26/11/2022 MALA D 2901009WL066022 MALA D 00177 IOBA0000170 1446 1446 Processed 09/12/2022 026441269 MALA D ()
SubTotal 1446 1446
37 THOMAS MALAI TN-01-009-011-004/23-A
() 		2901009000NRG23251120223355899 26/11/2022 Ellammal M 2901009WL066022 Ellammal M 00177 IOBA0003567 1200 1200 Processed 09/12/2022 026441269 Ellammal M ()
38 THOMAS MALAI TN-01-009-011-011/821-A
() 		2901009000NRG23251120223355987 26/11/2022 N POORNIMA 2901009WL066022 N POORNIMA 00177 IOBA0003567 1446 1446 Processed 09/12/2022 026441269 N POORNIMA ()
SubTotal 2646 2646
39 THOMAS MALAI TN-01-009-011-011/845-A
() 		2901009000NRG23251120223355990 26/11/2022 Jayanthi 2901009WL066022 Jayanthi 00468 UBIN0908649 1446 1446 Processed 09/12/2022 026441269 Jayanthi ()
40 THOMAS MALAI TN-01-009-011-011/850-A
() 		2901009000NRG23251120223355992 26/11/2022 Bhavani 2901009WL066022 Bhavani 00468 UBIN0908649 1205 1205 Processed 09/12/2022 026441269 Bhavani ()
SubTotal 2651 2651
Total 52679 52679

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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_261122FTO_1203878 Indian Bank IDIB000M126 Madipakkam 44496
2 THOMAS MALAI TN2901009_261122FTO_1203878 Indian Bank IDIB000N079 NANGANALLUR 1440
3 THOMAS MALAI TN2901009_261122FTO_1203878 Indian Overseas Bank IOBA0000170 MEENAMBAKKAM 1446
4 THOMAS MALAI TN2901009_261122FTO_1203878 Indian Overseas Bank IOBA0003567 Moovarasampattu 2646
5 THOMAS MALAI TN2901009_261122FTO_1203878 Union Bank of India UBIN0908649 CHENNAI-MADIPAKKAM 2651

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