Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_141222FTO_1280228
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-01-009-021-008/1004-A
() 		2901009000NRG23131220223593753 14/12/2022 PECHIYAMMAL A 2901009WL070159 PECHIYAMMAL A 00045 BARB0SITHAL 1506 1506 Processed 06/02/2023 017254930 PECHIYAMMAL A ()
2 THOMAS MALAI TN-01-009-021-008/993-A
() 		2901009000NRG23131220223593835 14/12/2022 Neelavathi 2901009WL070159 Neelavathi 00045 BARB0SITHAL 1512 1512 Processed 06/02/2023 017254930 Neelavathi ()
SubTotal 3018 3018
3 THOMAS MALAI TN-01-009-021-008/1008-A
() 		2901009000NRG23131220223593754 14/12/2022 JAYA K 2901009WL070159 JAYA K 00078 CNRB0002773 1255 1255 Processed 06/02/2023 017254930 JAYA K ()
SubTotal 1255 1255
4 THOMAS MALAI TN-01-009-021-008/705-A
() 		2901009000NRG23131220223593788 14/12/2022 BABY G 2901009WL070159 BABY G 00176 IDIB000M172 1004 1004 Processed 06/02/2023 017254930 BABY G ()
5 THOMAS MALAI TN-01-009-021-008/947-A
() 		2901009000NRG23131220223593825 14/12/2022 SEETHA B 2901009WL070159 SEETHA B 00176 IDIB000M172 1506 1506 Processed 06/02/2023 017254930 SEETHA B ()
6 THOMAS MALAI TN-01-009-021-008/951-A
() 		2901009000NRG23131220223593827 14/12/2022 S GOWRI 2901009WL070159 S GOWRI 00176 IDIB000M172 1506 1506 Processed 06/02/2023 017254930 S GOWRI ()
7 THOMAS MALAI TN-01-009-021-008/984-A
() 		2901009000NRG23131220223593832 14/12/2022 PERUMAL M 2901009WL070159 PERUMAL M 00176 IDIB000M172 1405 1405 Processed 06/02/2023 017254930 PERUMAL M ()
SubTotal 5421 5421
8 THOMAS MALAI TN-01-009-021-008/998-A
() 		2901009000NRG23131220223593839 14/12/2022 PREMA L 2901009WL070159 PREMA L 00176 IDIB000R053 252 252 Processed 06/02/2023 017254930 PREMA L ()
9 THOMAS MALAI TN-01-009-021-008/999-A
() 		2901009000NRG23131220223593840 14/12/2022 ANANTHI L 2901009WL070159 ANANTHI L 00176 IDIB000R053 1260 1260 Processed 06/02/2023 017254930 ANANTHI L ()
SubTotal 1512 1512
10 THOMAS MALAI TN-01-009-021-008/489
() 		2901009000NRG23131220223593769 14/12/2022 Nithya 2901009WL070159 Nithya 00177 IOBA0003116 1518 1518 Processed 06/02/2023 017254930 Nithya ()
11 THOMAS MALAI TN-01-009-021-008/532-A
() 		2901009000NRG23131220223593773 14/12/2022 Krishnammal K 2901009WL070159 Krishnammal K 00177 IOBA0003116 1518 1518 Processed 06/02/2023 017254930 Krishnammal K ()
12 THOMAS MALAI TN-01-009-021-008/692-A
() 		2901009000NRG23131220223593785 14/12/2022 Kalyani 2901009WL070159 Kalyani 00177 IOBA0003116 1506 1506 Processed 06/02/2023 017254930 Kalyani ()
13 THOMAS MALAI TN-01-009-021-008/871-A
() 		2901009000NRG23131220223593801 14/12/2022 Amudha 2901009WL070159 Amudha 00177 IOBA0003116 1500 1500 Processed 06/02/2023 017254930 Amudha ()
14 THOMAS MALAI TN-01-009-021-008/927-A
() 		2901009000NRG23131220223593814 14/12/2022 M SANTHI 2901009WL070159 M SANTHI 00177 IOBA0003116 1506 1506 Processed 06/02/2023 017254930 M SANTHI ()
15 THOMAS MALAI TN-01-009-021-008/932-A
() 		2901009000NRG23131220223593819 14/12/2022 SANGEETHA R 2901009WL070159 SANGEETHA R 00177 IOBA0003116 1506 1506 Processed 06/02/2023 017254930 SANGEETHA R ()
16 THOMAS MALAI TN-01-009-021-008/934-A
() 		2901009000NRG23131220223593820 14/12/2022 M PARIMALA 2901009WL070159 M PARIMALA 00177 IOBA0003116 1255 1255 Processed 06/02/2023 017254930 M PARIMALA ()
17 THOMAS MALAI TN-01-009-021-008/953-A
() 		2901009000NRG23131220223593828 14/12/2022 NAGABALU 2901009WL070159 NAGABALU 00177 IOBA0003116 1260 1260 Processed 06/02/2023 017254930 NAGABALU ()
18 THOMAS MALAI TN-01-009-021-008/975-A
() 		2901009000NRG23131220223593831 14/12/2022 Devikala 2901009WL070159 Devikala 00177 IOBA0003116 504 504 Processed 06/02/2023 017254930 Devikala ()
19 THOMAS MALAI TN-01-009-021-008/985-A
() 		2901009000NRG23131220223593833 14/12/2022 rANGANAYAGI 2901009WL070159 rANGANAYAGI 00177 IOBA0003116 1008 1008 Processed 06/02/2023 017254930 rANGANAYAGI ()
20 THOMAS MALAI TN-01-009-021-008/992-A
() 		2901009000NRG23131220223593834 14/12/2022 NITHYA M 2901009WL070159 NITHYA M 00177 IOBA0003116 1512 1512 Processed 06/02/2023 017254930 NITHYA M ()
21 THOMAS MALAI TN-01-009-021-008/994-A
() 		2901009000NRG23131220223593836 14/12/2022 mANJULA 2901009WL070159 mANJULA 00177 IOBA0003116 1512 1512 Processed 06/02/2023 017254930 mANJULA ()
22 THOMAS MALAI TN-01-009-021-008/995-A
() 		2901009000NRG23131220223593837 14/12/2022 K REVATHI 2901009WL070159 K REVATHI 00177 IOBA0003116 1512 1512 Processed 06/02/2023 017254930 K REVATHI ()
23 THOMAS MALAI TN-01-009-021-008/996-A
() 		2901009000NRG23131220223593838 14/12/2022 PARVATHI 2901009WL070159 PARVATHI 00177 IOBA0003116 1008 1008 Processed 06/02/2023 017254930 PARVATHI ()
24 THOMAS MALAI TN-01-009-021-015/855-A
() 		2901009000NRG23131220223593842 14/12/2022 Kasthuri 2901009WL070159 Kasthuri 00177 IOBA0003116 504 504 Processed 06/02/2023 017254930 Kasthuri ()
SubTotal 19129 19129
Total 30335 30335

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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_141222FTO_1280228 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 3018
2 THOMAS MALAI TN2901009_141222FTO_1280228 Canara Bank CNRB0002773 SANTHOME HIGH ROAD,CHENNAI 1255
3 THOMAS MALAI TN2901009_141222FTO_1280228 Indian Bank IDIB000M172 MEDAVAKKAM 5421
4 THOMAS MALAI TN2901009_141222FTO_1280228 Indian Bank IDIB000R053 RAJAKILPAKKAM 1512
5 THOMAS MALAI TN2901009_141222FTO_1280228 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 19129

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