Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:40:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170622FTO_368559
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-01-009-009-009/390-A
() 		2901009000NRG23170620220919212 17/06/2022 Rajathi 2901009WL018341 Rajathi 00089 CBIN0283692 1488 1488 Processed 25/06/2022 009596943 Rajathi ()
SubTotal 1488 1488
2 THOMAS MALAI TN-01-009-009-002/571-A
() 		2901009000NRG23170620220919193 17/06/2022 Murugamma 2901009WL018341 Murugamma 00176 IDIB000M172 1240 1240 Processed 25/06/2022 009596943 Murugamma ()
SubTotal 1240 1240
3 THOMAS MALAI TN-01-009-009-009/705-A
() 		2901009000NRG23170620220919247 17/06/2022 Santha 2901009WL018341 Santha 00176 IDIB000N056 1488 1488 Processed 25/06/2022 009596943 Santha ()
SubTotal 1488 1488
4 THOMAS MALAI TN-01-009-009-002/163-A
() 		2901009000NRG23170620220919187 17/06/2022 Ellamali 2901009WL018341 Ellamali 00176 IDIB000R053 1488 1488 Processed 25/06/2022 009596943 Ellamali ()
5 THOMAS MALAI TN-01-009-009-002/574-A
() 		2901009000NRG23170620220919194 17/06/2022 Pushpa 2901009WL018341 Pushpa 00176 IDIB000R053 992 992 Processed 25/06/2022 009596943 Pushpa ()
6 THOMAS MALAI TN-01-009-009-009/351-A
() 		2901009000NRG23170620220919208 17/06/2022 Renuka 2901009WL018341 Renuka 00176 IDIB000R053 744 744 Processed 25/06/2022 009596943 Renuka ()
7 THOMAS MALAI TN-01-009-009-009/512-A
() 		2901009000NRG23170620220919226 17/06/2022 Kasthuri 2901009WL018341 Kasthuri 00176 IDIB000R053 1240 1240 Processed 25/06/2022 009596943 Kasthuri ()
8 THOMAS MALAI TN-01-009-009-009/707-A
() 		2901009000NRG23170620220919249 17/06/2022 Salima 2901009WL018341 Salima 00176 IDIB000R053 1240 1240 Processed 25/06/2022 009596943 Salima ()
SubTotal 5704 5704
9 THOMAS MALAI TN-01-009-009-009/556-A
() 		2901009000NRG23170620220919233 17/06/2022 Mangaiyarkarasi 2901009WL018341 Mangaiyarkarasi 00177 IOBA0001822 1488 1488 Processed 25/06/2022 009596943 Mangaiyarkarasi ()
10 THOMAS MALAI TN-01-009-009-009/709-A
() 		2901009000NRG23170620220919251 17/06/2022 Vijaya 2901009WL018341 Vijaya 00177 IOBA0001822 1488 1488 Processed 25/06/2022 009596943 Vijaya ()
SubTotal 2976 2976
11 THOMAS MALAI TN-01-009-009-009/513-A
() 		2901009000NRG23170620220919227 17/06/2022 Umadevi 2901009WL018341 Umadevi 00177 IOBA0003116 1240 1240 Processed 25/06/2022 009596943 Umadevi ()
12 THOMAS MALAI TN-01-009-009-009/612-A
() 		2901009000NRG23170620220919236 17/06/2022 Andal 2901009WL018341 Andal 00177 IOBA0003116 1240 1240 Processed 25/06/2022 009596943 Andal ()
13 THOMAS MALAI TN-01-009-009-009/656-A
() 		2901009000NRG23170620220919243 17/06/2022 Kamsala 2901009WL018341 Kamsala 00177 IOBA0003116 1488 1488 Processed 25/06/2022 009596943 Kamsala ()
14 THOMAS MALAI TN-01-009-009-009/706-A
() 		2901009000NRG23170620220919248 17/06/2022 Vempuliammal 2901009WL018341 Vempuliammal 00177 IOBA0003116 1240 1240 Processed 25/06/2022 009596943 Vempuliammal ()
15 THOMAS MALAI TN-01-009-009-009/721-A
() 		2901009000NRG23170620220919252 17/06/2022 Mahalakshmi 2901009WL018341 Mahalakshmi 00177 IOBA0003116 1240 1240 Processed 25/06/2022 009596943 Mahalakshmi ()
16 THOMAS MALAI TN-01-009-009-009/735-A
() 		2901009000NRG23170620220919254 17/06/2022 Suriyapriya 2901009WL018341 Suriyapriya 00177 IOBA0003116 1488 1488 Processed 25/06/2022 009596943 Suriyapriya ()
SubTotal 7936 7936
17 THOMAS MALAI TN-01-009-009-009/725-A
() 		2901009000NRG23170620220919253 17/06/2022 Anjali 2901009WL018341 Anjali 00177 IOBA0003270 1488 1488 Processed 25/06/2022 009596943 Anjali ()
SubTotal 1488 1488
18 THOMAS MALAI TN-01-009-009-002/568-A
() 		2901009000NRG23170620220919191 17/06/2022 Martha 2901009WL018341 Martha 00177 IOBA0003597 744 744 Processed 25/06/2022 009596943 Martha ()
19 THOMAS MALAI TN-01-009-009-002/570-A
() 		2901009000NRG23170620220919192 17/06/2022 Rajina 2901009WL018341 Rajina 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Rajina ()
20 THOMAS MALAI TN-01-009-009-002/578-A
() 		2901009000NRG23170620220919195 17/06/2022 Kumari 2901009WL018341 Kumari 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Kumari ()
21 THOMAS MALAI TN-01-009-009-002/579-A
() 		2901009000NRG23170620220919196 17/06/2022 Chandra 2901009WL018341 Chandra 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Chandra ()
22 THOMAS MALAI TN-01-009-009-009/480-A
() 		2901009000NRG23170620220919221 17/06/2022 Sagunthala 2901009WL018341 Sagunthala 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Sagunthala ()
23 THOMAS MALAI TN-01-009-009-009/492-A
() 		2901009000NRG23170620220919223 17/06/2022 Susila 2901009WL018341 Susila 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Susila ()
24 THOMAS MALAI TN-01-009-009-009/502-A
() 		2901009000NRG23170620220919225 17/06/2022 Gangammal 2901009WL018341 Gangammal 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Gangammal ()
25 THOMAS MALAI TN-01-009-009-009/540-A
() 		2901009000NRG23170620220919228 17/06/2022 Amulu 2901009WL018341 Amulu 00177 IOBA0003597 1240 1240 Processed 25/06/2022 009596943 Amulu ()
26 THOMAS MALAI TN-01-009-009-009/550-A
() 		2901009000NRG23170620220919229 17/06/2022 Dilliammal 2901009WL018341 Dilliammal 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Dilliammal ()
27 THOMAS MALAI TN-01-009-009-009/553-A
() 		2901009000NRG23170620220919230 17/06/2022 Ellammal 2901009WL018341 Ellammal 00177 IOBA0003597 1240 1240 Processed 25/06/2022 009596943 Ellammal ()
28 THOMAS MALAI TN-01-009-009-009/554-A
() 		2901009000NRG23170620220919231 17/06/2022 Vijaya 2901009WL018341 Vijaya 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Vijaya ()
29 THOMAS MALAI TN-01-009-009-009/555-A
() 		2901009000NRG23170620220919232 17/06/2022 Rajeshwari 2901009WL018341 Rajeshwari 00177 IOBA0003597 744 744 Processed 25/06/2022 009596943 Rajeshwari ()
30 THOMAS MALAI TN-01-009-009-009/562-A
() 		2901009000NRG23170620220919234 17/06/2022 Ponnamal 2901009WL018341 Ponnamal 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Ponnamal ()
31 THOMAS MALAI TN-01-009-009-009/563-A
() 		2901009000NRG23170620220919235 17/06/2022 Deepa 2901009WL018341 Deepa 00177 IOBA0003597 744 744 Processed 25/06/2022 009596943 Deepa ()
32 THOMAS MALAI TN-01-009-009-009/622-A
() 		2901009000NRG23170620220919237 17/06/2022 Jaya 2901009WL018341 Jaya 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Jaya ()
33 THOMAS MALAI TN-01-009-009-009/623-A
() 		2901009000NRG23170620220919238 17/06/2022 Amavasai 2901009WL018341 Amavasai 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Amavasai ()
34 THOMAS MALAI TN-01-009-009-009/635-A
() 		2901009000NRG23170620220919239 17/06/2022 Santhanalakshmi 2901009WL018341 Santhanalakshmi 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Santhanalakshmi ()
35 THOMAS MALAI TN-01-009-009-009/643-A
() 		2901009000NRG23170620220919241 17/06/2022 Chitra 2901009WL018341 Chitra 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Chitra ()
36 THOMAS MALAI TN-01-009-009-009/645-A
() 		2901009000NRG23170620220919242 17/06/2022 Bhavani Gnanamoorthy 2901009WL018341 Bhavani Gnanamoorthy 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Bhavani Gnanamoorthy ()
37 THOMAS MALAI TN-01-009-009-009/667-A
() 		2901009000NRG23170620220919244 17/06/2022 Palayam 2901009WL018341 Palayam 00177 IOBA0003597 1488 1488 Processed 25/06/2022 009596943 Palayam ()
38 THOMAS MALAI TN-01-009-009-009/685-A
() 		2901009000NRG23170620220919245 17/06/2022 Muniyamma 2901009WL018341 Muniyamma 00177 IOBA0003597 1240 1240 Processed 25/06/2022 009596943 Muniyamma ()
39 THOMAS MALAI TN-01-009-009-009/692-A
() 		2901009000NRG23170620220919246 17/06/2022 Sumathi 2901009WL018341 Sumathi 00177 IOBA0003597 992 992 Processed 25/06/2022 009596943 Sumathi ()
40 THOMAS MALAI TN-01-009-009-009/708-A
() 		2901009000NRG23170620220919250 17/06/2022 Kuppammal 2901009WL018341 Kuppammal 00177 IOBA0003597 1240 1240 Processed 25/06/2022 009596943 Kuppammal ()
SubTotal 30504 30504
41 THOMAS MALAI TN-01-009-009-009/638-A
() 		2901009000NRG23170620220919240 17/06/2022 Mariammal Deli 2901009WL018341 Mariammal Deli 00546 CIUB0000382 1488 1488 Processed 25/06/2022 009596943 Mariammal Deli ()
SubTotal 1488 1488
Total 54312 54312

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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_170622FTO_368559 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 1488
2 THOMAS MALAI TN2901009_170622FTO_368559 Indian Bank IDIB000M172 MEDAVAKKAM 1240
3 THOMAS MALAI TN2901009_170622FTO_368559 Indian Bank IDIB000N056 NALLAMBAKKAM 1488
4 THOMAS MALAI TN2901009_170622FTO_368559 Indian Bank IDIB000R053 Rajakilapakkam 1488
5 THOMAS MALAI TN2901009_170622FTO_368559 Indian Bank IDIB000R053 RAJAKILPAKKAM 4216
6 THOMAS MALAI TN2901009_170622FTO_368559 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 2976
7 THOMAS MALAI TN2901009_170622FTO_368559 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 7936
8 THOMAS MALAI TN2901009_170622FTO_368559 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1488
9 THOMAS MALAI TN2901009_170622FTO_368559 Indian Overseas Bank IOBA0003597 Agaramthen 30504
10 THOMAS MALAI TN2901009_170622FTO_368559 City Union Bank CIUB0000382 SITHALAPAKKAM 1488

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