Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_110722FTO_522669
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-01-009-022-001/2327-A
() 		2901009000NRG23110720221326496 11/07/2022 UMA G 2901009WL027725 UMA G 00176 IDIB000M126 1470 1470 Processed 15/07/2022 030529590 UMA G ()
2 THOMAS MALAI TN-01-009-022-001/2352-A
() 		2901009000NRG23110720221326499 11/07/2022 PANJALI P 2901009WL027725 PANJALI P 00176 IDIB000M126 1458 1458 Processed 15/07/2022 030529590 PANJALI P ()
3 THOMAS MALAI TN-01-009-022-001/2364-A
() 		2901009000NRG23110720221326501 11/07/2022 Nirmala Dhanasekar 2901009WL027725 Nirmala Dhanasekar 00176 IDIB000M126 1458 1458 Processed 15/07/2022 030529590 Nirmala Dhanasekar ()
SubTotal 4386 4386
4 THOMAS MALAI TN-01-009-022-001/2316-A
() 		2901009000NRG23110720221326492 11/07/2022 SELVI S 2901009WL027725 SELVI S 00176 IDIB000P012 1470 1470 Processed 15/07/2022 030529590 SELVI S ()
5 THOMAS MALAI TN-01-009-022-022/72-A
() 		2901009000NRG23110720221326567 11/07/2022 A.Mariya 2901009WL027725 A.Mariya 00176 IDIB000P012 1230 1230 Processed 15/07/2022 030529590 A.Mariya ()
6 THOMAS MALAI TN-01-009-022-022/87-A
() 		2901009000NRG23110720221326579 11/07/2022 K.Muthumari 2901009WL027725 K.Muthumari 00176 IDIB000P012 1452 1452 Processed 15/07/2022 030529590 K.Muthumari ()
7 THOMAS MALAI TN-33-009-022-001/2285-A
() 		2901009000NRG23110720221326592 11/07/2022 SANTHANA MAHADEVI N 2901009WL027725 SANTHANA MAHADEVI N 00176 IDIB000P012 241 241 Processed 15/07/2022 030529590 SANTHANA MAHADEVI N ()
SubTotal 4393 4393
8 THOMAS MALAI TN-01-009-022-001/2059-A
() 		2901009000NRG23110720221326482 11/07/2022 MUTHUMARI R 2901009WL027725 MUTHUMARI R 00176 IDIB000P193 488 488 Processed 15/07/2022 030529590 MUTHUMARI R ()
SubTotal 488 488
9 THOMAS MALAI TN-01-009-022-001/2049-A
() 		2901009000NRG23110720221326481 11/07/2022 Sellathai 2901009WL027725 Sellathai 00176 IDIB000T180 1464 1464 Processed 15/07/2022 030529590 Sellathai ()
10 THOMAS MALAI TN-01-009-022-001/2060-A
() 		2901009000NRG23110720221326483 11/07/2022 Senbagavalli 2901009WL027725 Senbagavalli 00176 IDIB000T180 976 976 Processed 15/07/2022 030529590 Senbagavalli ()
11 THOMAS MALAI TN-01-009-022-001/2062-A
() 		2901009000NRG23110720221326484 11/07/2022 Sinthalammal 2901009WL027725 Sinthalammal 00176 IDIB000T180 1220 1220 Processed 15/07/2022 030529590 Sinthalammal ()
12 THOMAS MALAI TN-01-009-022-001/2063-A
() 		2901009000NRG23110720221326485 11/07/2022 Amulu 2901009WL027725 Amulu 00176 IDIB000T180 1220 1220 Processed 15/07/2022 030529590 Amulu ()
13 THOMAS MALAI TN-01-009-022-001/2163-A
() 		2901009000NRG23110720221326486 11/07/2022 Vellaiammal 2901009WL027725 Vellaiammal 00176 IDIB000T180 976 976 Processed 15/07/2022 030529590 Vellaiammal ()
14 THOMAS MALAI TN-01-009-022-001/2171-A
() 		2901009000NRG23110720221326487 11/07/2022 Ramanji 2901009WL027725 Ramanji 00176 IDIB000T180 976 976 Processed 15/07/2022 030529590 Ramanji ()
15 THOMAS MALAI TN-01-009-022-001/2219-A
() 		2901009000NRG23110720221326488 11/07/2022 Revathi 2901009WL027725 Revathi 00176 IDIB000T180 1220 1220 Processed 15/07/2022 030529590 Revathi ()
16 THOMAS MALAI TN-01-009-022-001/2309-A
() 		2901009000NRG23110720221326489 11/07/2022 SELVI M 2901009WL027725 SELVI M 00176 IDIB000T180 980 980 Processed 15/07/2022 030529590 SELVI M ()
17 THOMAS MALAI TN-01-009-022-001/2311-A
() 		2901009000NRG23110720221326490 11/07/2022 Poovammal Rasaiya 2901009WL027725 Poovammal Rasaiya 00176 IDIB000T180 1470 1470 Processed 15/07/2022 030529590 Poovammal Rasaiya ()
18 THOMAS MALAI TN-01-009-022-001/2315-A
() 		2901009000NRG23110720221326491 11/07/2022 RANJINIDEVI GURUSAMY 2901009WL027725 RANJINIDEVI GURUSAMY 00176 IDIB000T180 1470 1470 Processed 15/07/2022 030529590 RANJINIDEVI GURUSAMY ()
19 THOMAS MALAI TN-01-009-022-001/2317-A
() 		2901009000NRG23110720221326493 11/07/2022 Lakshmi Arumugam 2901009WL027725 Lakshmi Arumugam 00176 IDIB000T180 1470 1470 Processed 15/07/2022 030529590 Lakshmi Arumugam ()
20 THOMAS MALAI TN-01-009-022-001/2324-A
() 		2901009000NRG23110720221326494 11/07/2022 SATHYA N 2901009WL027725 SATHYA N 00176 IDIB000T180 1225 1225 Processed 15/07/2022 030529590 SATHYA N ()
21 THOMAS MALAI TN-01-009-022-001/2326-A
() 		2901009000NRG23110720221326495 11/07/2022 VALLI N 2901009WL027725 VALLI N 00176 IDIB000T180 1470 1470 Processed 15/07/2022 030529590 VALLI N ()
22 THOMAS MALAI TN-01-009-022-001/2328-A
() 		2901009000NRG23110720221326497 11/07/2022 MUNIYAMMAL M 2901009WL027725 MUNIYAMMAL M 00176 IDIB000T180 1470 1470 Processed 15/07/2022 030529590 MUNIYAMMAL M ()
23 THOMAS MALAI TN-01-009-022-001/2347-A
() 		2901009000NRG23110720221326498 11/07/2022 POOVAMMAL K 2901009WL027725 POOVAMMAL K 00176 IDIB000T180 1225 1225 Processed 15/07/2022 030529590 POOVAMMAL K ()
24 THOMAS MALAI TN-01-009-022-001/2356-A
() 		2901009000NRG23110720221326500 11/07/2022 Lakshmi Selvaraj 2901009WL027725 Lakshmi Selvaraj 00176 IDIB000T180 1215 1215 Processed 15/07/2022 030529590 Lakshmi Selvaraj ()
25 THOMAS MALAI TN-01-009-022-001/2365-A
() 		2901009000NRG23110720221326502 11/07/2022 Punitha 2901009WL027725 Punitha 00176 IDIB000T180 1458 1458 Processed 15/07/2022 030529590 Punitha ()
26 THOMAS MALAI TN-33-009-022-001/2262-A
() 		2901009000NRG23110720221326591 11/07/2022 Mallika kathamuthu 2901009WL027725 Mallika kathamuthu 00176 IDIB000T180 964 964 Processed 15/07/2022 030529590 Mallika kathamuthu ()
27 THOMAS MALAI TN-33-009-022-001/2291-A
() 		2901009000NRG23110720221326593 11/07/2022 PAPPA V 2901009WL027725 PAPPA V 00176 IDIB000T180 964 964 Processed 15/07/2022 030529590 PAPPA V ()
28 THOMAS MALAI TN-33-009-022-001/2292-A
() 		2901009000NRG23110720221326594 11/07/2022 cHELLAMMAL 2901009WL027725 cHELLAMMAL 00176 IDIB000T180 1446 1446 Processed 15/07/2022 030529590 cHELLAMMAL ()
29 THOMAS MALAI TN-33-009-022-001/2293-A
() 		2901009000NRG23110720221326595 11/07/2022 D AMBIGA 2901009WL027725 D AMBIGA 00176 IDIB000T180 1446 1446 Processed 15/07/2022 030529590 D AMBIGA ()
30 THOMAS MALAI TN-33-009-022-001/2303-A
() 		2901009000NRG23110720221326596 11/07/2022 Rajeswari C 2901009WL027725 Rajeswari C 00176 IDIB000T180 1446 1446 Processed 15/07/2022 030529590 Rajeswari C ()
31 THOMAS MALAI TN-33-009-022-001/2306-A
() 		2901009000NRG23110720221326597 11/07/2022 krishnaveni Govindaraju 2901009WL027725 krishnaveni Govindaraju 00176 IDIB000T180 1464 1464 Processed 15/07/2022 030529590 krishnaveni Govindaraju ()
SubTotal 29235 29235
Total 38502 38502

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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_110722FTO_522669 Indian Bank IDIB000M126 MADIPAKKAM 4386
2 THOMAS MALAI TN2901009_110722FTO_522669 Indian Bank IDIB000P012 Pallavaram 4393
3 THOMAS MALAI TN2901009_110722FTO_522669 Indian Bank IDIB000P193 PUZHUTHIVAKKAM 488
4 THOMAS MALAI TN2901009_110722FTO_522669 Indian Bank IDIB000T180 Thirusulam 29235

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