Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210123APB_FTO_1473735
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-01-009-021-008/772-A
() 		2901009000NRG23190120234076678 21/01/2023 Saraswathi 2901009WL077885 Saraswathi 00045 BARB0SITHAL 252 252 Processed 02/02/2023 037268122 Saraswathi UNION BANK OF INDIA(508500)
SubTotal 252 252
2 THOMAS MALAI TN-01-009-021-008/1008-A
() 		2901009000NRG23190120234076661 21/01/2023 JAYA K 2901009WL077885 JAYA K 00078 CNRB0002773 753 753 Processed 02/02/2023 037268122 JAYA K CANARA BANK(508532)
SubTotal 753 753
3 THOMAS MALAI TN-01-009-021-008/658-A
() 		2901009000NRG23190120234076674 21/01/2023 Nalini 2901009WL077885 Nalini 00176 IDIB000M172 502 502 Processed 03/02/2023 037268122 Nalini INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-021-008/659-A
() 		2901009000NRG23190120234076675 21/01/2023 Aalayammal 2901009WL077885 Aalayammal 00176 IDIB000M172 251 251 Processed 03/02/2023 037268122 Aalayammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-021-008/708-A
() 		2901009000NRG23190120234076677 21/01/2023 S BOOPATHI 2901009WL077885 S BOOPATHI 00176 IDIB000M172 1008 1008 Processed 03/02/2023 037268122 S BOOPATHI INDIAN BANK(607105)
SubTotal 1761 1761
6 THOMAS MALAI TN-01-009-021-008/329-A
() 		2901009000NRG23190120234076662 21/01/2023 Baby 2901009WL077885 Baby 00176 IDIB000R053 251 251 Processed 02/02/2023 037268122 Baby BANK OF BARODA(606985)
7 THOMAS MALAI TN-01-009-021-008/406-A
() 		2901009000NRG23190120234076663 21/01/2023 Kasthuri 2901009WL077885 Kasthuri 00176 IDIB000R053 753 753 Processed 03/02/2023 037268122 Kasthuri INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-021-008/419-A
() 		2901009000NRG23190120234076664 21/01/2023 Ranjitham 2901009WL077885 Ranjitham 00176 IDIB000R053 504 504 Processed 03/02/2023 037268122 Ranjitham INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-021-008/427-A
() 		2901009000NRG23190120234076665 21/01/2023 Sarasa 2901009WL077885 Sarasa 00176 IDIB000R053 504 504 Processed 03/02/2023 037268122 Sarasa INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-021-008/466-A
() 		2901009000NRG23190120234076666 21/01/2023 Pownu 2901009WL077885 Pownu 00176 IDIB000R053 504 504 Processed 03/02/2023 037268122 Pownu INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-021-008/484
() 		2901009000NRG23190120234076667 21/01/2023 Rani 2901009WL077885 Rani 00176 IDIB000R053 504 504 Processed 03/02/2023 037268122 Rani INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-021-008/490
() 		2901009000NRG23190120234076669 21/01/2023 Puspalatha 2901009WL077885 Puspalatha 00176 IDIB000R053 756 756 Processed 03/02/2023 037268122 Puspalatha INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-021-008/491
() 		2901009000NRG23190120234076670 21/01/2023 Parvathy 2901009WL077885 Parvathy 00176 IDIB000R053 1008 1008 Processed 03/02/2023 037268122 Parvathy INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-021-008/492
() 		2901009000NRG23190120234076671 21/01/2023 Chinnammal 2901009WL077885 Chinnammal 00176 IDIB000R053 756 756 Processed 02/02/2023 037268122 Chinnammal HDFC BANK LTD(607152)
15 THOMAS MALAI TN-01-009-021-008/636-A
() 		2901009000NRG23190120234076672 21/01/2023 Nirmala 2901009WL077885 Nirmala 00176 IDIB000R053 1004 1004 Processed 03/02/2023 037268122 Nirmala INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-021-008/656-A
() 		2901009000NRG23190120234076673 21/01/2023 Chandra 2901009WL077885 Chandra 00176 IDIB000R053 753 753 Processed 03/02/2023 037268122 Chandra INDIAN BANK(607105)
SubTotal 7297 7297
17 THOMAS MALAI TN-01-009-021-008/669-A
() 		2901009000NRG23190120234076676 21/01/2023 Kuppammal 2901009WL077885 Kuppammal 00177 IOBA0003116 1004 1004 Processed 03/02/2023 037268122 Kuppammal INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-021-008/807-A
() 		2901009000NRG23190120234076679 21/01/2023 Govindammal 2901009WL077885 Govindammal 00177 IOBA0003116 252 252 Processed 03/02/2023 037268122 Govindammal INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-021-008/840-A
() 		2901009000NRG23190120234076680 21/01/2023 Kuttiyammal 2901009WL077885 Kuttiyammal 00177 IOBA0003116 502 502 Processed 03/02/2023 037268122 Kuttiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1758 1758
Total 11821 11821

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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_210123APB_FTO_1473735 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 252
2 THOMAS MALAI TN2901009_210123APB_FTO_1473735 Canara Bank CNRB0002773 SANTHOME HIGH ROAD,CHENNAI 753
3 THOMAS MALAI TN2901009_210123APB_FTO_1473735 Indian Bank IDIB000M172 MEDAVAKKAM 1761
4 THOMAS MALAI TN2901009_210123APB_FTO_1473735 Indian Bank IDIB000R053 Rajakilpakkam 7297
5 THOMAS MALAI TN2901009_210123APB_FTO_1473735 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1758

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