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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210522APB_FTO_221389
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-01-009-019-001/1235-A
() 		2901009000NRG23210520220490770 21/05/2022 Anusiya 2901009WL009780 Anusiya 00176 IDIB000M172 512 512 Processed 17/06/2022 023844393 Anusiya INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-019-002/1960
() 		2901009000NRG23210520220490771 21/05/2022 Sudha 2901009WL009780 Sudha 00176 IDIB000M172 1280 1280 Processed 17/06/2022 023844393 Sudha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-019-006/1717-A
() 		2901009000NRG23210520220490773 21/05/2022 Kuppusamy 2901009WL009780 Kuppusamy 00176 IDIB000M172 1280 1280 Processed 17/06/2022 023844393 Kuppusamy UNION BANK OF INDIA(508500)
4 THOMAS MALAI TN-01-009-019-009/1965-A
() 		2901009000NRG23210520220490775 21/05/2022 Chandirapappa 2901009WL009780 Chandirapappa 00176 IDIB000M172 512 512 Processed 17/06/2022 023844393 Chandirapappa INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-019-011/1980-A
() 		2901009000NRG23210520220490776 21/05/2022 Kandhasamy 2901009WL009780 Kandhasamy 00176 IDIB000M172 1536 1536 Processed 18/06/2022 023844393 Kandhasamy INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-019-019/1816-A
() 		2901009000NRG23210520220490783 21/05/2022 MANJULA S 2901009WL009780 MANJULA S 00176 IDIB000M172 1280 1280 Processed 18/06/2022 023844393 MANJULA S PUNJAB NATIONAL BANK(508568)
7 THOMAS MALAI TN-01-009-019-019/1968-A
() 		2901009000NRG23210520220490784 21/05/2022 Lakshmi 2901009WL009780 Lakshmi 00176 IDIB000M172 1518 1518 Processed 18/06/2022 023844393 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-019-019/2147-A
() 		2901009000NRG23210520220490786 21/05/2022 Amudha 2901009WL009780 Amudha 00176 IDIB000M172 759 759 Processed 18/06/2022 023844393 Amudha INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-019-019/2156-A
() 		2901009000NRG23210520220490787 21/05/2022 Sumathi 2901009WL009780 Sumathi 00176 IDIB000M172 1518 1518 Processed 17/06/2022 023844393 Sumathi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-019-019/2160-A
() 		2901009000NRG23210520220490789 21/05/2022 Kanmani 2901009WL009780 Kanmani 00176 IDIB000M172 1265 1265 Processed 17/06/2022 023844393 Kanmani INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-019-019/2168-A
() 		2901009000NRG23210520220490790 21/05/2022 Amsaveni 2901009WL009780 Amsaveni 00176 IDIB000M172 1012 1012 Processed 17/06/2022 023844393 Amsaveni INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-019-019/2175-A
() 		2901009000NRG23210520220490791 21/05/2022 Chandira 2901009WL009780 Chandira 00176 IDIB000M172 253 253 Processed 17/06/2022 023844393 Chandira CANARA BANK(508532)
13 THOMAS MALAI TN-01-009-019-019/2190-A
() 		2901009000NRG23210520220490793 21/05/2022 Rani 2901009WL009780 Rani 00176 IDIB000M172 1270 1270 Processed 17/06/2022 023844393 Rani INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-019-019/2206-A
() 		2901009000NRG23210520220490794 21/05/2022 Indira 2901009WL009780 Indira 00176 IDIB000M172 1524 1524 Processed 17/06/2022 023844393 Indira INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-019-019/2226-A
() 		2901009000NRG23210520220490795 21/05/2022 Pachiyammal 2901009WL009780 Pachiyammal 00176 IDIB000M172 1524 1524 Processed 17/06/2022 023844393 Pachiyammal INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-019-019/822-A
() 		2901009000NRG23210520220490840 21/05/2022 Renuka 2901009WL009780 Renuka 00176 IDIB000M172 1548 1548 Processed 17/06/2022 023844393 Renuka INDIAN BANK(607105)
SubTotal 18591 18591
17 THOMAS MALAI TN-01-009-019-019/534-A
() 		2901009000NRG23210520220490837 21/05/2022 Rani 2901009WL009780 Rani 00176 IDIB000M219 1024 1024 Processed 17/06/2022 023844393 Rani INDIAN BANK(607105)
SubTotal 1024 1024
18 THOMAS MALAI TN-01-009-019-019/2257-A
() 		2901009000NRG23210520220490798 21/05/2022 SUBBULAKSHMI P 2901009WL009780 SUBBULAKSHMI P 00176 IDIB000P215 1016 1016 Processed 17/06/2022 023844393 SUBBULAKSHMI P UNION BANK OF INDIA(508500)
SubTotal 1016 1016
19 THOMAS MALAI TN-01-009-019-006/1931-A
() 		2901009000NRG23210520220490774 21/05/2022 Chandra 2901009WL009780 Chandra 00177 IOBA0003270 1280 1280 Processed 18/06/2022 023844393 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 1280 1280
Total 21911 21911

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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_210522APB_FTO_221389 Indian Bank IDIB000M172 MEDAVAKKAM 18591
2 THOMAS MALAI TN2901009_210522APB_FTO_221389 Indian Bank IDIB000M219 MADAMBAKKAM 1024
3 THOMAS MALAI TN2901009_210522APB_FTO_221389 Indian Bank IDIB000P215 perumbakam 1016
4 THOMAS MALAI TN2901009_210522APB_FTO_221389 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1280

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