Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_081022FTO_985528
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-01-009-021-008/990-A
() 		2901009000NRG23081020222702821 08/10/2022 Selvi 2901009WL053845 Selvi 00045 BARB0SITHAL 726 726 Processed 13/10/2022 033431873 Selvi ()
SubTotal 726 726
2 THOMAS MALAI TN-01-009-021-008/1002-A
() 		2901009000NRG23081020222702739 08/10/2022 AMSA J 2901009WL053845 AMSA J 00176 IDIB000M172 968 968 Processed 13/10/2022 033431873 AMSA J ()
3 THOMAS MALAI TN-01-009-021-008/716-A
() 		2901009000NRG23081020222702804 08/10/2022 KARPAGAM B 2901009WL053845 KARPAGAM B 00176 IDIB000M172 242 242 Processed 13/10/2022 033431873 KARPAGAM B ()
4 THOMAS MALAI TN-01-009-021-008/731-A
() 		2901009000NRG23081020222702807 08/10/2022 Kaliammal 2901009WL053845 Kaliammal 00176 IDIB000M172 968 968 Processed 13/10/2022 033431873 Kaliammal ()
5 THOMAS MALAI TN-01-009-021-008/984-A
() 		2901009000NRG23081020222702818 08/10/2022 PERUMAL M 2901009WL053845 PERUMAL M 00176 IDIB000M172 242 242 Processed 13/10/2022 033431873 PERUMAL M ()
SubTotal 2420 2420
6 THOMAS MALAI TN-01-009-021-008/459-A
() 		2901009000NRG23081020222702760 08/10/2022 Mariammal 2901009WL053845 Mariammal 00176 IDIB000R053 964 964 Processed 13/10/2022 033431873 Mariammal ()
7 THOMAS MALAI TN-01-009-021-008/495-A
() 		2901009000NRG23081020222702774 08/10/2022 Padma 2901009WL053845 Padma 00176 IDIB000R053 968 968 Processed 13/10/2022 033431873 Padma ()
8 THOMAS MALAI TN-01-009-021-008/539-A
() 		2901009000NRG23081020222702781 08/10/2022 Kannagi 2901009WL053845 Kannagi 00176 IDIB000R053 968 968 Processed 13/10/2022 033431873 Kannagi ()
9 THOMAS MALAI TN-01-009-021-008/644-A
() 		2901009000NRG23081020222702793 08/10/2022 Vasantha 2901009WL053845 Vasantha 00176 IDIB000R053 726 726 Processed 13/10/2022 033431873 Vasantha ()
10 THOMAS MALAI TN-01-009-021-008/714-A
() 		2901009000NRG23081020222702803 08/10/2022 Rajalakshmi 2901009WL053845 Rajalakshmi 00176 IDIB000R053 484 484 Processed 13/10/2022 033431873 Rajalakshmi ()
11 THOMAS MALAI TN-01-009-021-008/768-A
() 		2901009000NRG23081020222702810 08/10/2022 Pachaiyammal 2901009WL053845 Pachaiyammal 00176 IDIB000R053 968 968 Processed 13/10/2022 033431873 Pachaiyammal ()
12 THOMAS MALAI TN-01-009-021-008/770-A
() 		2901009000NRG23081020222702811 08/10/2022 Rajeshwari 2901009WL053845 Rajeshwari 00176 IDIB000R053 964 964 Processed 13/10/2022 033431873 Rajeshwari ()
SubTotal 6042 6042
13 THOMAS MALAI TN-01-009-021-008/760-A
() 		2901009000NRG23081020222702808 08/10/2022 Lakshmi 2901009WL053845 Lakshmi 00176 IDIB000V013 726 726 Processed 13/10/2022 033431873 Lakshmi ()
SubTotal 726 726
14 THOMAS MALAI TN-01-009-021-008/148-A
() 		2901009000NRG23081020222702742 08/10/2022 C MAHESHWARI 2901009WL053845 C MAHESHWARI 00177 IOBA0003116 726 726 Processed 14/10/2022 033431873 C MAHESHWARI ()
15 THOMAS MALAI TN-01-009-021-008/675-A
() 		2901009000NRG23081020222702797 08/10/2022 SARALA 2901009WL053845 SARALA 00177 IOBA0003116 964 964 Processed 14/10/2022 033431873 SARALA ()
16 THOMAS MALAI TN-01-009-021-008/766-A
() 		2901009000NRG23081020222702809 08/10/2022 Lalitha 2901009WL053845 Lalitha 00177 IOBA0003116 968 968 Processed 14/10/2022 033431873 Lalitha ()
17 THOMAS MALAI TN-01-009-021-008/880-A
() 		2901009000NRG23081020222702812 08/10/2022 ponmani 2901009WL053845 ponmani 00177 IOBA0003116 964 964 Processed 14/10/2022 033431873 ponmani ()
18 THOMAS MALAI TN-01-009-021-008/910-A
() 		2901009000NRG23081020222702813 08/10/2022 SUDHA H 2901009WL053845 SUDHA H 00177 IOBA0003116 242 242 Processed 14/10/2022 033431873 SUDHA H ()
19 THOMAS MALAI TN-01-009-021-008/915-A
() 		2901009000NRG23081020222702814 08/10/2022 SARAMISTA DEVI B 2901009WL053845 SARAMISTA DEVI B 00177 IOBA0003116 968 968 Processed 14/10/2022 033431873 SARAMISTA DEVI B ()
20 THOMAS MALAI TN-01-009-021-008/922-A
() 		2901009000NRG23081020222702815 08/10/2022 S DHAVAMARI 2901009WL053845 S DHAVAMARI 00177 IOBA0003116 484 484 Processed 14/10/2022 033431873 S DHAVAMARI ()
21 THOMAS MALAI TN-01-009-021-008/925-A
() 		2901009000NRG23081020222702816 08/10/2022 SHANTHI R 2901009WL053845 SHANTHI R 00177 IOBA0003116 726 726 Processed 14/10/2022 033431873 SHANTHI R ()
22 THOMAS MALAI TN-01-009-021-008/964-A
() 		2901009000NRG23081020222702817 08/10/2022 S BHARATHI 2901009WL053845 S BHARATHI 00177 IOBA0003116 726 726 Processed 14/10/2022 033431873 S BHARATHI ()
23 THOMAS MALAI TN-01-009-021-008/986-A
() 		2901009000NRG23081020222702819 08/10/2022 GOMATHI V 2901009WL053845 GOMATHI V 00177 IOBA0003116 242 242 Processed 14/10/2022 033431873 GOMATHI V ()
24 THOMAS MALAI TN-01-009-021-008/988-A
() 		2901009000NRG23081020222702820 08/10/2022 rAGINI 2901009WL053845 rAGINI 00177 IOBA0003116 484 484 Processed 14/10/2022 033431873 rAGINI ()
SubTotal 7494 7494
Total 17408 17408

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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_081022FTO_985528 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 726
2 THOMAS MALAI TN2901009_081022FTO_985528 Indian Bank IDIB000M172 MEDAVAKKAM 2420
3 THOMAS MALAI TN2901009_081022FTO_985528 Indian Bank IDIB000R053 RAJAKILPAKKAM 6042
4 THOMAS MALAI TN2901009_081022FTO_985528 Indian Bank IDIB000V013 VELACHERY 726
5 THOMAS MALAI TN2901009_081022FTO_985528 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 7494

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