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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230722FTO_595717
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-01-009-002-002/1-A
() 		2901009000NRG23230720221540280 23/07/2022 lalitha 2901009WL031654 lalitha 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 lalitha ()
2 THOMAS MALAI TN-01-009-002-002/281-A
() 		2901009000NRG23230720221540304 23/07/2022 VANITHA K 2901009WL031654 VANITHA K 00078 CNRB0004551 1458 1458 Processed 02/08/2022 013645527 VANITHA K ()
3 THOMAS MALAI TN-01-009-002-002/341-A
() 		2901009000NRG23230720221540312 23/07/2022 Deepa 2901009WL031654 Deepa 00078 CNRB0004551 1220 1220 Processed 02/08/2022 013645527 Deepa ()
4 THOMAS MALAI TN-01-009-002-002/431-A
() 		2901009000NRG23230720221540318 23/07/2022 Vijaya 2901009WL031654 Vijaya 00078 CNRB0004551 1458 1458 Processed 02/08/2022 013645527 Vijaya ()
5 THOMAS MALAI TN-01-009-002-002/434-A
() 		2901009000NRG23230720221540319 23/07/2022 Rani 2901009WL031654 Rani 00078 CNRB0004551 1458 1458 Processed 02/08/2022 013645527 Rani ()
6 THOMAS MALAI TN-01-009-002-002/435-A
() 		2901009000NRG23230720221540320 23/07/2022 Kalai Selvi 2901009WL031654 Kalai Selvi 00078 CNRB0004551 486 486 Processed 02/08/2022 013645527 Kalai Selvi ()
7 THOMAS MALAI TN-01-009-002-002/440-A
() 		2901009000NRG23230720221540322 23/07/2022 Thilagavathi 2901009WL031654 Thilagavathi 00078 CNRB0004551 729 729 Processed 02/08/2022 013645527 Thilagavathi ()
8 THOMAS MALAI TN-01-009-002-002/457-A
() 		2901009000NRG23230720221540324 23/07/2022 Mageswari 2901009WL031654 Mageswari 00078 CNRB0004551 1215 1215 Processed 02/08/2022 013645527 Mageswari ()
9 THOMAS MALAI TN-01-009-002-002/458-A
() 		2901009000NRG23230720221540325 23/07/2022 Sumathi 2901009WL031654 Sumathi 00078 CNRB0004551 1215 1215 Processed 02/08/2022 013645527 Sumathi ()
10 THOMAS MALAI TN-01-009-002-002/470-A
() 		2901009000NRG23230720221540326 23/07/2022 Sasikala 2901009WL031654 Sasikala 00078 CNRB0004551 1464 1464 Processed 02/08/2022 013645527 Sasikala ()
11 THOMAS MALAI TN-01-009-002-002/480
() 		2901009000NRG23230720221540328 23/07/2022 Umarani 2901009WL031654 Umarani 00078 CNRB0004551 1220 1220 Processed 02/08/2022 013645527 Umarani ()
12 THOMAS MALAI TN-01-009-002-002/484-A
() 		2901009000NRG23230720221540330 23/07/2022 Rani 2901009WL031654 Rani 00078 CNRB0004551 1464 1464 Processed 02/08/2022 013645527 Rani ()
13 THOMAS MALAI TN-01-009-002-002/492-A
() 		2901009000NRG23230720221540331 23/07/2022 Roobana 2901009WL031654 Roobana 00078 CNRB0004551 1220 1220 Processed 02/08/2022 013645527 Roobana ()
14 THOMAS MALAI TN-01-009-002-002/499-A
() 		2901009000NRG23230720221540332 23/07/2022 Rose 2901009WL031654 Rose 00078 CNRB0004551 1464 1464 Processed 02/08/2022 013645527 Rose ()
15 THOMAS MALAI TN-01-009-002-002/506-A
() 		2901009000NRG23230720221540333 23/07/2022 Pushpalatha 2901009WL031654 Pushpalatha 00078 CNRB0004551 1220 1220 Processed 02/08/2022 013645527 Pushpalatha ()
16 THOMAS MALAI TN-01-009-002-002/518-A
() 		2901009000NRG23230720221540334 23/07/2022 Padma 2901009WL031654 Padma 00078 CNRB0004551 1470 1470 Processed 02/08/2022 013645527 Padma ()
17 THOMAS MALAI TN-01-009-002-002/522-A
() 		2901009000NRG23230720221540335 23/07/2022 Dillibai 2901009WL031654 Dillibai 00078 CNRB0004551 1470 1470 Processed 02/08/2022 013645527 Dillibai ()
18 THOMAS MALAI TN-01-009-002-002/524-A
() 		2901009000NRG23230720221540336 23/07/2022 Priya 2901009WL031654 Priya 00078 CNRB0004551 1470 1470 Processed 02/08/2022 013645527 Priya ()
19 THOMAS MALAI TN-01-009-002-002/527-A
() 		2901009000NRG23230720221540337 23/07/2022 Vijayalakshmi 2901009WL031654 Vijayalakshmi 00078 CNRB0004551 1470 1470 Processed 02/08/2022 013645527 Vijayalakshmi ()
20 THOMAS MALAI TN-01-009-002-002/529-A
() 		2901009000NRG23230720221540338 23/07/2022 Amul 2901009WL031654 Amul 00078 CNRB0004551 1470 1470 Processed 02/08/2022 013645527 Amul ()
21 THOMAS MALAI TN-01-009-002-002/668-A
() 		2901009000NRG23230720221540342 23/07/2022 Kamala 2901009WL031654 Kamala 00078 CNRB0004551 1470 1470 Processed 02/08/2022 013645527 Kamala ()
22 THOMAS MALAI TN-01-009-002-002/669-A
() 		2901009000NRG23230720221540343 23/07/2022 Kuppabai 2901009WL031654 Kuppabai 00078 CNRB0004551 1470 1470 Processed 02/08/2022 013645527 Kuppabai ()
23 THOMAS MALAI TN-01-009-002-002/672-A
() 		2901009000NRG23230720221540344 23/07/2022 Krishnaveni 2901009WL031654 Krishnaveni 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 Krishnaveni ()
24 THOMAS MALAI TN-01-009-002-002/678-A
() 		2901009000NRG23230720221540345 23/07/2022 Sarasu 2901009WL031654 Sarasu 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 Sarasu ()
25 THOMAS MALAI TN-01-009-002-002/685-A
() 		2901009000NRG23230720221540346 23/07/2022 Chitra 2901009WL031654 Chitra 00078 CNRB0004551 1210 1210 Processed 02/08/2022 013645527 Chitra ()
26 THOMAS MALAI TN-01-009-002-002/688-A
() 		2901009000NRG23230720221540347 23/07/2022 Gomathi 2901009WL031654 Gomathi 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 Gomathi ()
27 THOMAS MALAI TN-01-009-002-002/694-A
() 		2901009000NRG23230720221540348 23/07/2022 Tamilselvi 2901009WL031654 Tamilselvi 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 Tamilselvi ()
28 THOMAS MALAI TN-01-009-002-002/702-A
() 		2901009000NRG23230720221540349 23/07/2022 NAGU R 2901009WL031654 NAGU R 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 NAGU R ()
29 THOMAS MALAI TN-01-009-002-002/714-A
() 		2901009000NRG23230720221540351 23/07/2022 Kamatchi R 2901009WL031654 Kamatchi R 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 Kamatchi R ()
30 THOMAS MALAI TN-01-009-002-002/715-A
() 		2901009000NRG23230720221540352 23/07/2022 SAMUNDEESWARI R 2901009WL031654 SAMUNDEESWARI R 00078 CNRB0004551 1210 1210 Processed 02/08/2022 013645527 SAMUNDEESWARI R ()
31 THOMAS MALAI TN-01-009-002-002/719-A
() 		2901009000NRG23230720221540353 23/07/2022 SAMUNDEESWARI V 2901009WL031654 SAMUNDEESWARI V 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 SAMUNDEESWARI V ()
32 THOMAS MALAI TN-01-009-002-002/725-A
() 		2901009000NRG23230720221540354 23/07/2022 Pushpa 2901009WL031654 Pushpa 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 Pushpa ()
33 THOMAS MALAI TN-01-009-002-002/727-A
() 		2901009000NRG23230720221540355 23/07/2022 Lalitha 2901009WL031654 Lalitha 00078 CNRB0004551 1452 1452 Processed 02/08/2022 013645527 Lalitha ()
SubTotal 44521 44521
34 THOMAS MALAI TN-01-009-002-002/729-A
() 		2901009000NRG23230720221540356 23/07/2022 Meena K 2901009WL031654 Meena K 00176 IDIB000P012 1452 1452 Processed 02/08/2022 013645527 Meena K ()
SubTotal 1452 1452
35 THOMAS MALAI TN-01-009-002-002/474-A
() 		2901009000NRG23230720221540327 23/07/2022 Preetha 2901009WL031654 Preetha 00177 IOBA0002747 1220 1220 Processed 02/08/2022 013645527 Preetha ()
36 THOMAS MALAI TN-01-009-002-002/481-A
() 		2901009000NRG23230720221540329 23/07/2022 Usharani 2901009WL031654 Usharani 00177 IOBA0002747 732 732 Processed 02/08/2022 013645527 Usharani ()
37 THOMAS MALAI TN-01-009-002-002/710-A
() 		2901009000NRG23230720221540350 23/07/2022 Sangeetha 2901009WL031654 Sangeetha 00177 IOBA0002747 1452 1452 Processed 02/08/2022 013645527 Sangeetha ()
SubTotal 3404 3404
Total 49377 49377

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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_230722FTO_595717 Canara Bank CNRB0004551 Cowlbazar 44521
2 THOMAS MALAI TN2901009_230722FTO_595717 Indian Bank IDIB000P012 PALLAVARAM 1452
3 THOMAS MALAI TN2901009_230722FTO_595717 Indian Overseas Bank IOBA0002747 POLICHALUR 3404

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