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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123APB_FTO_1400973
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-01-009-025-025/1011-A
() 		2901009000NRG23050120233891586 06/01/2023 V ANJALI DEVI 2901009WL074982 V ANJALI DEVI 00176 IDIB000M219 1270 1270 Processed 02/02/2023 018559404 V ANJALI DEVI PUNJAB NATIONAL BANK(508568)
2 THOMAS MALAI TN-01-009-025-025/969-A
() 		2901009000NRG23050120233891598 06/01/2023 Lilly 2901009WL074982 Lilly 00176 IDIB000M219 1518 1518 Processed 01/02/2023 018559404 Lilly BANK OF BARODA(606985)
SubTotal 2788 2788
3 THOMAS MALAI TN-01-009-025-025/1012-A
() 		2901009000NRG23050120233891587 06/01/2023 Kanjana Dhatchanamoorthy 2901009WL074982 Kanjana Dhatchanamoorthy 00176 IDIB000R053 762 762 Processed 01/02/2023 018559404 Kanjana Dhatchanamoorthy INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-025-025/34-A
() 		2901009000NRG23050120233891588 06/01/2023 Saraswathi K 2901009WL074982 Saraswathi K 00176 IDIB000R053 508 508 Processed 01/02/2023 018559404 Saraswathi K STATE BANK OF INDIA(508548)
5 THOMAS MALAI TN-01-009-025-025/394-A
() 		2901009000NRG23050120233891589 06/01/2023 Usha 2901009WL074982 Usha 00176 IDIB000R053 254 254 Processed 02/02/2023 018559404 Usha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/4-A
() 		2901009000NRG23050120233891590 06/01/2023 Malliga 2901009WL074982 Malliga 00176 IDIB000R053 762 762 Processed 02/02/2023 018559404 Malliga INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-025-025/55-A
() 		2901009000NRG23050120233891591 06/01/2023 Uma 2901009WL074982 Uma 00176 IDIB000R053 255 255 Processed 02/02/2023 018559404 Uma INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-025/737-A
() 		2901009000NRG23050120233891592 06/01/2023 Muthulakshmi 2901009WL074982 Muthulakshmi 00176 IDIB000R053 1530 1530 Processed 02/02/2023 018559404 Muthulakshmi INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-025/76-A
() 		2901009000NRG23050120233891593 06/01/2023 Anbazhagi 2901009WL074982 Anbazhagi 00176 IDIB000R053 255 255 Processed 02/02/2023 018559404 Anbazhagi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-025-025/766-A
() 		2901009000NRG23050120233891594 06/01/2023 MUNIYAMMAL A 2901009WL074982 MUNIYAMMAL A 00176 IDIB000R053 506 506 Processed 01/02/2023 018559404 MUNIYAMMAL A UNION BANK OF INDIA(508500)
11 THOMAS MALAI TN-01-009-025-025/890-A
() 		2901009000NRG23050120233891595 06/01/2023 Selvi 2901009WL074982 Selvi 00176 IDIB000R053 1012 1012 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-025-025/913-A
() 		2901009000NRG23050120233891596 06/01/2023 Kasthuri 2901009WL074982 Kasthuri 00176 IDIB000R053 506 506 Processed 02/02/2023 018559404 Kasthuri INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-025-026/920-A
() 		2901009000NRG23050120233891600 06/01/2023 Indrani 2901009WL074982 Indrani 00176 IDIB000R053 1265 1265 Processed 02/02/2023 018559404 Indrani INDIAN BANK(607105)
SubTotal 7615 7615
14 THOMAS MALAI TN-33-009-025-025/1002-A
() 		2901009000NRG23050120233891601 06/01/2023 G GEETHA 2901009WL074982 G GEETHA 00177 IOBA0001787 1020 1020 Processed 01/02/2023 018559404 G GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
Total 11423 11423

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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_060123APB_FTO_1400973 Indian Bank IDIB000M219 MADAMBAKKAM 2788
2 THOMAS MALAI TN2901009_060123APB_FTO_1400973 Indian Bank IDIB000R053 Rajakilapakkam 2800
3 THOMAS MALAI TN2901009_060123APB_FTO_1400973 Indian Bank IDIB000R053 RAJAKILPAKKAM 4815
4 THOMAS MALAI TN2901009_060123APB_FTO_1400973 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 1020

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