Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250622FTO_421681
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-01-009-001-001/1251-A
() 		2901009000NRG23240620221061256 25/06/2022 Shanmugapriya 2901009WL021573 Shanmugapriya 00176 IDIB000N056 1250 1250 Processed 01/07/2022 022861850 Shanmugapriya ()
SubTotal 1250 1250
2 THOMAS MALAI TN-01-009-001-001/1524-A
() 		2901009000NRG23240620221061269 25/06/2022 K RANI 2901009WL021573 K RANI 00176 IDIB000R053 1410 1410 Processed 01/07/2022 022861850 K RANI ()
3 THOMAS MALAI TN-01-009-001-001/207-A
() 		2901009000NRG23240620221061281 25/06/2022 Krishnaveni 2901009WL021573 Krishnaveni 00176 IDIB000R053 490 490 Processed 01/07/2022 022861850 Krishnaveni ()
SubTotal 1900 1900
4 THOMAS MALAI TN-01-009-001-001/1043-A
() 		2901009000NRG23240620221061246 25/06/2022 KANCHANA K 2901009WL021573 KANCHANA K 00176 IDIB000S246 1200 1200 Processed 01/07/2022 022861850 KANCHANA K ()
5 THOMAS MALAI TN-01-009-001-001/1204-A
() 		2901009000NRG23240620221061254 25/06/2022 Manjula 2901009WL021573 Manjula 00176 IDIB000S246 1440 1440 Processed 01/07/2022 022861850 Manjula ()
6 THOMAS MALAI TN-01-009-001-001/1346-A
() 		2901009000NRG23240620221061261 25/06/2022 Latha 2901009WL021573 Latha 00176 IDIB000S246 500 500 Processed 01/07/2022 022861850 Latha ()
7 THOMAS MALAI TN-01-009-001-001/1406-A
() 		2901009000NRG23240620221061263 25/06/2022 Manga 2901009WL021573 Manga 00176 IDIB000S246 1500 1500 Processed 01/07/2022 022861850 Manga ()
8 THOMAS MALAI TN-01-009-001-001/541-A
() 		2901009000NRG23240620221061303 25/06/2022 Siyamala 2901009WL021573 Siyamala 00176 IDIB000S246 1392 1392 Processed 01/07/2022 022861850 Siyamala ()
9 THOMAS MALAI TN-01-009-001-001/983-A
() 		2901009000NRG23240620221061328 25/06/2022 Kuppai 2901009WL021573 Kuppai 00176 IDIB000S246 1380 1380 Processed 01/07/2022 022861850 Kuppai ()
SubTotal 7412 7412
10 THOMAS MALAI TN-01-009-001-001/1336-A
() 		2901009000NRG23240620221061258 25/06/2022 GANESAN 2901009WL021573 GANESAN 00176 IDIB000T004 1500 1500 Processed 01/07/2022 022861850 GANESAN ()
11 THOMAS MALAI TN-01-009-001-001/402-A
() 		2901009000NRG23240620221061296 25/06/2022 Shanthi 2901009WL021573 Shanthi 00176 IDIB000T004 1440 1440 Processed 01/07/2022 022861850 Shanthi ()
12 THOMAS MALAI TN-01-009-001-001/409-A
() 		2901009000NRG23240620221061297 25/06/2022 Jayakantham 2901009WL021573 Jayakantham 00176 IDIB000T004 1440 1440 Processed 01/07/2022 022861850 Jayakantham ()
SubTotal 4380 4380
13 THOMAS MALAI TN-01-009-001-001/1440-A
() 		2901009000NRG23240620221061265 25/06/2022 VALLIYAMMAL K 2901009WL021573 VALLIYAMMAL K 00176 IDIB000T092 705 705 Processed 01/07/2022 022861850 VALLIYAMMAL K ()
SubTotal 705 705
14 THOMAS MALAI TN-01-009-001-001/1474-A
() 		2901009000NRG23240620221061268 25/06/2022 Thangappu 2901009WL021573 Thangappu 00177 IOBA0000191 1175 1175 Processed 01/07/2022 022861850 Thangappu ()
SubTotal 1175 1175
15 THOMAS MALAI TN-01-009-001-001/001
() 		2901009000NRG23240620221061237 25/06/2022 Pushpa 2901009WL021573 Pushpa 00177 IOBA0003597 1380 1380 Processed 01/07/2022 022861850 Pushpa ()
16 THOMAS MALAI TN-01-009-001-001/003
() 		2901009000NRG23240620221061238 25/06/2022 Maithili 2901009WL021573 Maithili 00177 IOBA0003597 1150 1150 Processed 01/07/2022 022861850 Maithili ()
17 THOMAS MALAI TN-01-009-001-001/1004-A
() 		2901009000NRG23240620221061242 25/06/2022 Dhanalakshmi 2901009WL021573 Dhanalakshmi 00177 IOBA0003597 1380 1380 Processed 01/07/2022 022861850 Dhanalakshmi ()
18 THOMAS MALAI TN-01-009-001-001/1020-A
() 		2901009000NRG23240620221061244 25/06/2022 Valliyammal 2901009WL021573 Valliyammal 00177 IOBA0003597 1380 1380 Processed 01/07/2022 022861850 Valliyammal ()
19 THOMAS MALAI TN-01-009-001-001/1042-A
() 		2901009000NRG23240620221061245 25/06/2022 M PADHMAVATHY 2901009WL021573 M PADHMAVATHY 00177 IOBA0003597 1380 1380 Processed 01/07/2022 022861850 M PADHMAVATHY ()
20 THOMAS MALAI TN-01-009-001-001/1063-A
() 		2901009000NRG23240620221061247 25/06/2022 Kuttiammal 2901009WL021573 Kuttiammal 00177 IOBA0003597 1200 1200 Processed 01/07/2022 022861850 Kuttiammal ()
21 THOMAS MALAI TN-01-009-001-001/1089
() 		2901009000NRG23240620221061248 25/06/2022 Vasantha 2901009WL021573 Vasantha 00177 IOBA0003597 1440 1440 Processed 01/07/2022 022861850 Vasantha ()
22 THOMAS MALAI TN-01-009-001-001/109-A
() 		2901009000NRG23240620221061249 25/06/2022 Muthu 2901009WL021573 Muthu 00177 IOBA0003597 1440 1440 Processed 01/07/2022 022861850 Muthu ()
23 THOMAS MALAI TN-01-009-001-001/1112-A
() 		2901009000NRG23240620221061251 25/06/2022 Deivanayaki 2901009WL021573 Deivanayaki 00177 IOBA0003597 1440 1440 Processed 01/07/2022 022861850 Deivanayaki ()
24 THOMAS MALAI TN-01-009-001-001/1117-A
() 		2901009000NRG23240620221061252 25/06/2022 Tamilarasi 2901009WL021573 Tamilarasi 00177 IOBA0003597 1440 1440 Processed 01/07/2022 022861850 Tamilarasi ()
25 THOMAS MALAI TN-01-009-001-001/1140-A
() 		2901009000NRG23240620221061253 25/06/2022 Sagunthala 2901009WL021573 Sagunthala 00177 IOBA0003597 1440 1440 Processed 01/07/2022 022861850 Sagunthala ()
26 THOMAS MALAI TN-01-009-001-001/1248-A
() 		2901009000NRG23240620221061255 25/06/2022 Padmavathy 2901009WL021573 Padmavathy 00177 IOBA0003597 960 960 Processed 01/07/2022 022861850 Padmavathy ()
27 THOMAS MALAI TN-01-009-001-001/1252-A
() 		2901009000NRG23240620221061257 25/06/2022 Arpudhavalli 2901009WL021573 Arpudhavalli 00177 IOBA0003597 1500 1500 Processed 01/07/2022 022861850 Arpudhavalli ()
28 THOMAS MALAI TN-01-009-001-001/1339-A
() 		2901009000NRG23240620221061259 25/06/2022 Revathy 2901009WL021573 Revathy 00177 IOBA0003597 1500 1500 Processed 01/07/2022 022861850 Revathy ()
29 THOMAS MALAI TN-01-009-001-001/1344-A
() 		2901009000NRG23240620221061260 25/06/2022 Deivanai 2901009WL021573 Deivanai 00177 IOBA0003597 1500 1500 Processed 01/07/2022 022861850 Deivanai ()
30 THOMAS MALAI TN-01-009-001-001/1360-A
() 		2901009000NRG23240620221061262 25/06/2022 Suresh 2901009WL021573 Suresh 00177 IOBA0003597 1500 1500 Processed 01/07/2022 022861850 Suresh ()
31 THOMAS MALAI TN-01-009-001-001/1423-A
() 		2901009000NRG23240620221061264 25/06/2022 Duraisamy 2901009WL021573 Duraisamy 00177 IOBA0003597 1410 1410 Processed 01/07/2022 022861850 Duraisamy ()
32 THOMAS MALAI TN-01-009-001-001/1457-A
() 		2901009000NRG23240620221061266 25/06/2022 Nandhini 2901009WL021573 Nandhini 00177 IOBA0003597 1410 1410 Processed 01/07/2022 022861850 Nandhini ()
33 THOMAS MALAI TN-01-009-001-001/1468-A
() 		2901009000NRG23240620221061267 25/06/2022 Manonmani 2901009WL021573 Manonmani 00177 IOBA0003597 1410 1410 Processed 01/07/2022 022861850 Manonmani ()
34 THOMAS MALAI TN-01-009-001-001/1578-A
() 		2901009000NRG23240620221061270 25/06/2022 Malathi 2901009WL021573 Malathi 00177 IOBA0003597 1410 1410 Processed 01/07/2022 022861850 Malathi ()
35 THOMAS MALAI TN-01-009-001-001/163-A
() 		2901009000NRG23240620221061271 25/06/2022 Muthulakshmi 2901009WL021573 Muthulakshmi 00177 IOBA0003597 705 705 Processed 01/07/2022 022861850 Muthulakshmi ()
36 THOMAS MALAI TN-01-009-001-001/167-A
() 		2901009000NRG23240620221061273 25/06/2022 Saraswathi 2901009WL021573 Saraswathi 00177 IOBA0003597 1200 1200 Processed 01/07/2022 022861850 Saraswathi ()
37 THOMAS MALAI TN-01-009-001-001/236-A
() 		2901009000NRG23240620221061286 25/06/2022 Alamelu 2901009WL021573 Alamelu 00177 IOBA0003597 1470 1470 Processed 01/07/2022 022861850 Alamelu ()
38 THOMAS MALAI TN-01-009-001-001/240-A
() 		2901009000NRG23240620221061287 25/06/2022 Selvi 2901009WL021573 Selvi 00177 IOBA0003597 1470 1470 Processed 01/07/2022 022861850 Selvi ()
39 THOMAS MALAI TN-01-009-001-001/248-A
() 		2901009000NRG23240620221061290 25/06/2022 J MALA 2901009WL021573 J MALA 00177 IOBA0003597 1225 1225 Processed 01/07/2022 022861850 J MALA ()
40 THOMAS MALAI TN-01-009-001-001/61-A
() 		2901009000NRG23240620221061304 25/06/2022 Ramani 2901009WL021573 Ramani 00177 IOBA0003597 1392 1392 Processed 01/07/2022 022861850 Ramani ()
41 THOMAS MALAI TN-01-009-001-001/921-A
() 		2901009000NRG23240620221061322 25/06/2022 Devi 2901009WL021573 Devi 00177 IOBA0003597 920 920 Processed 01/07/2022 022861850 Devi ()
42 THOMAS MALAI TN-01-009-001-001/924-A
() 		2901009000NRG23240620221061323 25/06/2022 S VENNILA 2901009WL021573 S VENNILA 00177 IOBA0003597 1380 1380 Processed 01/07/2022 022861850 S VENNILA ()
43 THOMAS MALAI TN-01-009-001-001/980-A
() 		2901009000NRG23240620221061326 25/06/2022 Velankanni 2901009WL021573 Velankanni 00177 IOBA0003597 1380 1380 Processed 01/07/2022 022861850 Velankanni ()
44 THOMAS MALAI TN-01-009-001-007/1415-A
() 		2901009000NRG23240620221061330 25/06/2022 Raniyammal 2901009WL021573 Raniyammal 00177 IOBA0003597 1440 1440 Processed 01/07/2022 022861850 Raniyammal ()
45 THOMAS MALAI TN-01-009-001-007/1419-A
() 		2901009000NRG23240620221061331 25/06/2022 Danalakshmi 2901009WL021573 Danalakshmi 00177 IOBA0003597 1175 1175 Processed 01/07/2022 022861850 Danalakshmi ()
46 THOMAS MALAI TN-01-009-001-007/160-C
() 		2901009000NRG23240620221061332 25/06/2022 S BANGARAMMAL 2901009WL021573 S BANGARAMMAL 00177 IOBA0003597 1410 1410 Processed 01/07/2022 022861850 S BANGARAMMAL ()
SubTotal 42837 42837
47 THOMAS MALAI TN-01-009-001-001/200-A
() 		2901009000NRG23240620221061279 25/06/2022 Muniswari 2901009WL021573 Muniswari 00227 KVBL0001250 1440 1440 Processed 01/07/2022 022861850 Muniswari ()
SubTotal 1440 1440
48 THOMAS MALAI TN-01-009-001-001/223-A
() 		2901009000NRG23240620221061285 25/06/2022 Devaki 2901009WL021573 Devaki 00415 SBIN0007948 1470 1470 Processed 01/07/2022 022861850 Devaki ()
SubTotal 1470 1470
Total 62569 62569

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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_250622FTO_421681 Indian Bank IDIB000N056 NALLAMBAKKAM 1250
2 THOMAS MALAI TN2901009_250622FTO_421681 Indian Bank IDIB000R053 RAJAKILPAKKAM 1900
3 THOMAS MALAI TN2901009_250622FTO_421681 Indian Bank IDIB000S246 Selaiyur 7412
4 THOMAS MALAI TN2901009_250622FTO_421681 Indian Bank IDIB000T004 Tambaram 2880
5 THOMAS MALAI TN2901009_250622FTO_421681 Indian Bank IDIB000T004 TAMBARAM EAST 1500
6 THOMAS MALAI TN2901009_250622FTO_421681 Indian Bank IDIB000T092 TAMBARAM WEST 705
7 THOMAS MALAI TN2901009_250622FTO_421681 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 1175
8 THOMAS MALAI TN2901009_250622FTO_421681 Indian Overseas Bank IOBA0003597 Agaramthen 42837
9 THOMAS MALAI TN2901009_250622FTO_421681 KarurVysyaBank(KVB) KVBL0001250 CHENNAI TEYNAMPET 1440
10 THOMAS MALAI TN2901009_250622FTO_421681 State Bank of India SBIN0007948 SELAIYUR 1470

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