Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:04:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_200522FTO_217849
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-01-009-023-023/5
() 		2901009000NRG23200520220468193 20/05/2022 Revathi 2901009WL009248 Revathi 00078 CNRB0005652 1125 1125 Processed 27/05/2022 015438017 Revathi ()
SubTotal 1125 1125
2 THOMAS MALAI TN-01-009-023-023/505-A
() 		2901009000NRG23200520220468194 20/05/2022 T MURUGAN 2901009WL009248 T MURUGAN 00176 IDIB000M219 562 562 Processed 27/05/2022 015438017 T MURUGAN ()
3 THOMAS MALAI TN-01-009-023-023/517-A
() 		2901009000NRG23200520220468197 20/05/2022 Parimala 2901009WL009248 Parimala 00176 IDIB000M219 1125 1125 Processed 27/05/2022 015438017 Parimala ()
4 THOMAS MALAI TN-33-009-023-023/503-A
() 		2901009000NRG23200520220468207 20/05/2022 Sudha 2901009WL009248 Sudha 00176 IDIB000M219 645 645 Processed 27/05/2022 015438017 Sudha ()
SubTotal 2332 2332
5 THOMAS MALAI TN-01-009-023-023/179-A
() 		2901009000NRG23200520220468167 20/05/2022 Bathamavathi 2901009WL009248 Bathamavathi 00176 IDIB000S092 450 450 Processed 27/05/2022 015438017 Bathamavathi ()
6 THOMAS MALAI TN-01-009-023-023/509-A
() 		2901009000NRG23200520220468195 20/05/2022 ANJALAI J 2901009WL009248 ANJALAI J 00176 IDIB000S092 1125 1125 Processed 27/05/2022 015438017 ANJALAI J ()
SubTotal 1575 1575
7 THOMAS MALAI TN-01-009-023-001/500-A
() 		2901009000NRG23200520220468162 20/05/2022 Aruna 2901009WL009248 Aruna 00176 IDIB000S246 450 450 Processed 27/05/2022 015438017 Aruna ()
8 THOMAS MALAI TN-01-009-023-023/14-A
() 		2901009000NRG23200520220468163 20/05/2022 D SARASA 2901009WL009248 D SARASA 00176 IDIB000S246 900 900 Processed 27/05/2022 015438017 D SARASA ()
9 THOMAS MALAI TN-01-009-023-023/162-A
() 		2901009000NRG23200520220468166 20/05/2022 Sulotchana 2901009WL009248 Sulotchana 00176 IDIB000S246 1125 1125 Processed 27/05/2022 015438017 Sulotchana ()
10 THOMAS MALAI TN-01-009-023-023/2-A
() 		2901009000NRG23200520220468170 20/05/2022 MARIYAMMAL 2901009WL009248 MARIYAMMAL 00176 IDIB000S246 880 880 Processed 27/05/2022 015438017 MARIYAMMAL ()
11 THOMAS MALAI TN-01-009-023-023/471-A
() 		2901009000NRG23200520220468190 20/05/2022 Manjula 2901009WL009248 Manjula 00176 IDIB000S246 1125 1125 Processed 27/05/2022 015438017 Manjula ()
12 THOMAS MALAI TN-01-009-023-023/485-A
() 		2901009000NRG23200520220468191 20/05/2022 Pappathi 2901009WL009248 Pappathi 00176 IDIB000S246 1125 1125 Processed 27/05/2022 015438017 Pappathi ()
13 THOMAS MALAI TN-01-009-023-023/522-A
() 		2901009000NRG23200520220468198 20/05/2022 Saranya 2901009WL009248 Saranya 00176 IDIB000S246 900 900 Processed 27/05/2022 015438017 Saranya ()
14 THOMAS MALAI TN-01-009-023-023/528-A
() 		2901009000NRG23200520220468200 20/05/2022 S DIVYA 2901009WL009248 S DIVYA 00176 IDIB000S246 900 900 Processed 27/05/2022 015438017 S DIVYA ()
15 THOMAS MALAI TN-01-009-023-023/529-A
() 		2901009000NRG23200520220468201 20/05/2022 Rekha M 2901009WL009248 Rekha M 00176 IDIB000S246 900 900 Processed 27/05/2022 015438017 Rekha M ()
SubTotal 8305 8305
16 THOMAS MALAI TN-01-009-023-023/183-A
() 		2901009000NRG23200520220468168 20/05/2022 GOWRI S 2901009WL009248 GOWRI S 00176 IDIB000T004 450 450 Processed 27/05/2022 015438017 GOWRI S ()
17 THOMAS MALAI TN-33-009-023-023/504-A
() 		2901009000NRG23200520220468208 20/05/2022 Neelaveni 2901009WL009248 Neelaveni 00176 IDIB000T004 860 860 Processed 27/05/2022 015438017 Neelaveni ()
SubTotal 1310 1310
18 THOMAS MALAI TN-01-009-023-023/428-A
() 		2901009000NRG23200520220468183 20/05/2022 Sindhuja 2901009WL009248 Sindhuja 00176 IDIB000T092 1125 1125 Processed 27/05/2022 015438017 Sindhuja ()
SubTotal 1125 1125
19 THOMAS MALAI TN-01-009-023-023/440-A
() 		2901009000NRG23200520220468187 20/05/2022 Santhi 2901009WL009248 Santhi 00177 IOBA0000191 900 900 Processed 28/05/2022 015438017 Santhi ()
20 THOMAS MALAI TN-01-009-023-023/442-A
() 		2901009000NRG23200520220468188 20/05/2022 Karthika 2901009WL009248 Karthika 00177 IOBA0000191 900 900 Processed 28/05/2022 015438017 Karthika ()
21 THOMAS MALAI TN-01-009-023-023/79-A
() 		2901009000NRG23200520220468205 20/05/2022 NAINEYAMMAL 2901009WL009248 NAINEYAMMAL 00177 IOBA0000191 1075 1075 Processed 28/05/2022 015438017 NAINEYAMMAL ()
SubTotal 2875 2875
22 THOMAS MALAI TN-01-009-023-023/237-A
() 		2901009000NRG23200520220468173 20/05/2022 EGAVALLI C 2901009WL009248 EGAVALLI C 00177 IOBA0003597 1125 1125 Processed 28/05/2022 015438017 EGAVALLI C ()
23 THOMAS MALAI TN-01-009-023-023/294-A
() 		2901009000NRG23200520220468175 20/05/2022 Dinasekari 2901009WL009248 Dinasekari 00177 IOBA0003597 900 900 Processed 28/05/2022 015438017 Dinasekari ()
24 THOMAS MALAI TN-01-009-023-023/436-A
() 		2901009000NRG23200520220468184 20/05/2022 Meenatchi 2901009WL009248 Meenatchi 00177 IOBA0003597 1125 1125 Processed 28/05/2022 015438017 Meenatchi ()
25 THOMAS MALAI TN-01-009-023-023/437-A
() 		2901009000NRG23200520220468185 20/05/2022 Preethi 2901009WL009248 Preethi 00177 IOBA0003597 1125 1125 Processed 28/05/2022 015438017 Preethi ()
26 THOMAS MALAI TN-01-009-023-023/488-A
() 		2901009000NRG23200520220468192 20/05/2022 Devaki 2901009WL009248 Devaki 00177 IOBA0003597 675 675 Processed 28/05/2022 015438017 Devaki ()
27 THOMAS MALAI TN-01-009-023-023/513-A
() 		2901009000NRG23200520220468196 20/05/2022 R VIMALA 2901009WL009248 R VIMALA 00177 IOBA0003597 450 450 Processed 28/05/2022 015438017 R VIMALA ()
28 THOMAS MALAI TN-01-009-023-023/526-A
() 		2901009000NRG23200520220468199 20/05/2022 DIVYA A 2901009WL009248 DIVYA A 00177 IOBA0003597 675 675 Processed 28/05/2022 015438017 DIVYA A ()
SubTotal 6075 6075
29 THOMAS MALAI TN-01-009-023-023/438-A
() 		2901009000NRG23200520220468186 20/05/2022 Nithya 2901009WL009248 Nithya 00354 PUNB0455700 1125 1125 Processed 28/05/2022 015438017 Nithya ()
30 THOMAS MALAI TN-01-009-023-023/453-A
() 		2901009000NRG23200520220468189 20/05/2022 Kuzhanthaitheresa 2901009WL009248 Kuzhanthaitheresa 00354 PUNB0455700 450 450 Processed 28/05/2022 015438017 Kuzhanthaitheresa ()
SubTotal 1575 1575
31 THOMAS MALAI TN-01-009-023-023/530-A
() 		2901009000NRG23200520220468202 20/05/2022 SUSILA o 2901009WL009248 SUSILA o 00415 SBIN0007948 1075 1075 Processed 27/05/2022 015438017 SUSILA o ()
32 THOMAS MALAI TN-01-009-023-023/60-A
() 		2901009000NRG23200520220468204 20/05/2022 Nagammal 2901009WL009248 Nagammal 00415 SBIN0007948 1075 1075 Processed 27/05/2022 015438017 Nagammal ()
33 THOMAS MALAI TN-33-009-023-023/512-A
() 		2901009000NRG23200520220468209 20/05/2022 Stalin Baskar 2901009WL009248 Stalin Baskar 00415 SBIN0007948 1405 1405 Processed 27/05/2022 015438017 Stalin Baskar ()
34 THOMAS MALAI TN-33-009-023-023/524-A
() 		2901009000NRG23200520220468210 20/05/2022 Nalini 2901009WL009248 Nalini 00415 SBIN0007948 860 860 Processed 27/05/2022 015438017 Nalini ()
SubTotal 4415 4415
Total 30712 30712

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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_200522FTO_217849 Canara Bank CNRB0005652 SELAIYUR 1125
2 THOMAS MALAI TN2901009_200522FTO_217849 Indian Bank IDIB000M219 MADAMBAKKAM 2332
3 THOMAS MALAI TN2901009_200522FTO_217849 Indian Bank IDIB000S092 SHOLINGANALLUR 1575
4 THOMAS MALAI TN2901009_200522FTO_217849 Indian Bank IDIB000S246 Selaiyur 8305
5 THOMAS MALAI TN2901009_200522FTO_217849 Indian Bank IDIB000T004 TAMBARAM EAST 1310
6 THOMAS MALAI TN2901009_200522FTO_217849 Indian Bank IDIB000T092 TAMBARAM WEST 1125
7 THOMAS MALAI TN2901009_200522FTO_217849 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 2875
8 THOMAS MALAI TN2901009_200522FTO_217849 Indian Overseas Bank IOBA0003597 Agaramthen 6075
9 THOMAS MALAI TN2901009_200522FTO_217849 Punjab National Bank PUNB0455700 BIHER TAMBARAM 1575
10 THOMAS MALAI TN2901009_200522FTO_217849 State Bank of India SBIN0007948 SELAIYUR 4415

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