Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_160922FTO_881082
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-33-009-023-023/525-A
() 		2901009000NRG23160920222372161 16/09/2022 Maruthammal 2901009WL047994 Maruthammal 00048 BKID0008066 1458 1458 Processed 14/10/2022 035858351 Maruthammal ()
SubTotal 1458 1458
2 THOMAS MALAI TN-01-009-023-023/505-A
() 		2901009000NRG23160920222372150 16/09/2022 T MURUGAN 2901009WL047994 T MURUGAN 00176 IDIB000M219 843 843 Processed 14/10/2022 035858351 T MURUGAN ()
3 THOMAS MALAI TN-33-009-023-023/503-A
() 		2901009000NRG23160920222372157 16/09/2022 Sudha 2901009WL047994 Sudha 00176 IDIB000M219 972 972 Processed 14/10/2022 035858351 Sudha ()
SubTotal 1815 1815
4 THOMAS MALAI TN-01-009-023-023/14-A
() 		2901009000NRG23160920222372132 16/09/2022 D SARASA 2901009WL047994 D SARASA 00176 IDIB000S246 723 723 Processed 14/10/2022 035858351 D SARASA ()
5 THOMAS MALAI TN-01-009-023-023/162-A
() 		2901009000NRG23160920222372135 16/09/2022 Sulotchana 2901009WL047994 Sulotchana 00176 IDIB000S246 964 964 Processed 14/10/2022 035858351 Sulotchana ()
6 THOMAS MALAI TN-01-009-023-023/2-A
() 		2901009000NRG23160920222372137 16/09/2022 MARIYAMMAL 2901009WL047994 MARIYAMMAL 00176 IDIB000S246 723 723 Processed 14/10/2022 035858351 MARIYAMMAL ()
7 THOMAS MALAI TN-01-009-023-023/446-A
() 		2901009000NRG23160920222372146 16/09/2022 Prakash 2901009WL047994 Prakash 00176 IDIB000S246 242 242 Processed 14/10/2022 035858351 Prakash ()
8 THOMAS MALAI TN-01-009-023-023/485-A
() 		2901009000NRG23160920222372148 16/09/2022 Pappathi 2901009WL047994 Pappathi 00176 IDIB000S246 726 726 Processed 14/10/2022 035858351 Pappathi ()
SubTotal 3378 3378
9 THOMAS MALAI TN-33-009-023-023/504-A
() 		2901009000NRG23160920222372158 16/09/2022 Neelaveni 2901009WL047994 Neelaveni 00176 IDIB000T004 243 243 Processed 14/10/2022 035858351 Neelaveni ()
SubTotal 243 243
10 THOMAS MALAI TN-01-009-023-023/440-A
() 		2901009000NRG23160920222372145 16/09/2022 Santhi 2901009WL047994 Santhi 00177 IOBA0000191 726 726 Processed 14/10/2022 035858351 Santhi ()
11 THOMAS MALAI TN-01-009-023-023/79-A
() 		2901009000NRG23160920222372155 16/09/2022 NAINEYAMMAL 2901009WL047994 NAINEYAMMAL 00177 IOBA0000191 486 486 Processed 14/10/2022 035858351 NAINEYAMMAL ()
SubTotal 1212 1212
12 THOMAS MALAI TN-01-009-023-023/294-A
() 		2901009000NRG23160920222372139 16/09/2022 Dinasekari 2901009WL047994 Dinasekari 00177 IOBA0003597 723 723 Processed 14/10/2022 035858351 Dinasekari ()
13 THOMAS MALAI TN-01-009-023-023/432-A
() 		2901009000NRG23160920222372143 16/09/2022 SUDHALAKSHMI 2901009WL047994 SUDHALAKSHMI 00177 IOBA0003597 968 968 Processed 14/10/2022 035858351 SUDHALAKSHMI ()
14 THOMAS MALAI TN-01-009-023-023/437-A
() 		2901009000NRG23160920222372144 16/09/2022 Preethi 2901009WL047994 Preethi 00177 IOBA0003597 484 484 Processed 14/10/2022 035858351 Preethi ()
15 THOMAS MALAI TN-01-009-023-023/488-A
() 		2901009000NRG23160920222372149 16/09/2022 Devaki 2901009WL047994 Devaki 00177 IOBA0003597 484 484 Processed 14/10/2022 035858351 Devaki ()
16 THOMAS MALAI TN-01-009-023-023/526-A
() 		2901009000NRG23160920222372151 16/09/2022 DIVYA A 2901009WL047994 DIVYA A 00177 IOBA0003597 1452 1452 Processed 14/10/2022 035858351 DIVYA A ()
SubTotal 4111 4111
17 THOMAS MALAI TN-01-009-023-023/453-A
() 		2901009000NRG23160920222372147 16/09/2022 Kuzhanthaitheresa 2901009WL047994 Kuzhanthaitheresa 00354 PUNB0455700 1210 1210 Processed 14/10/2022 035858351 Kuzhanthaitheresa ()
SubTotal 1210 1210
18 THOMAS MALAI TN-01-009-023-023/60-A
() 		2901009000NRG23160920222372154 16/09/2022 Nagammal 2901009WL047994 Nagammal 00415 SBIN0007948 243 243 Processed 14/10/2022 035858351 Nagammal ()
19 THOMAS MALAI TN-33-009-023-023/512-A
() 		2901009000NRG23160920222372159 16/09/2022 Stalin Baskar 2901009WL047994 Stalin Baskar 00415 SBIN0007948 843 843 Processed 14/10/2022 035858351 Stalin Baskar ()
20 THOMAS MALAI TN-33-009-023-023/524-A
() 		2901009000NRG23160920222372160 16/09/2022 Nalini 2901009WL047994 Nalini 00415 SBIN0007948 729 729 Processed 14/10/2022 035858351 Nalini ()
SubTotal 1815 1815
Total 15242 15242

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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_160922FTO_881082 Bank of India BKID0008066 thiruvancheri 1458
2 THOMAS MALAI TN2901009_160922FTO_881082 Indian Bank IDIB000M219 MADAMBAKKAM 1815
3 THOMAS MALAI TN2901009_160922FTO_881082 Indian Bank IDIB000S246 Selaiyur 3378
4 THOMAS MALAI TN2901009_160922FTO_881082 Indian Bank IDIB000T004 TAMBARAM EAST 243
5 THOMAS MALAI TN2901009_160922FTO_881082 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 1212
6 THOMAS MALAI TN2901009_160922FTO_881082 Indian Overseas Bank IOBA0003597 Agaramthen 4111
7 THOMAS MALAI TN2901009_160922FTO_881082 Punjab National Bank PUNB0455700 BIHER TAMBARAM 1210
8 THOMAS MALAI TN2901009_160922FTO_881082 State Bank of India SBIN0007948 SELAIYUR 1815

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