Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080422FTO_50131
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-01-009-009-009/372-A
() 		2901009000NRG23080420220015544 08/04/2022 Ammulu 2901009WL000365 Ammulu 00176 IDIB000M172 980 980 Processed 04/05/2022 036264303 Ammulu ()
2 THOMAS MALAI TN-01-009-009-009/473-A
() 		2901009000NRG23080420220015557 08/04/2022 Mari 2901009WL000365 Mari 00176 IDIB000M172 492 492 Processed 04/05/2022 036264303 Mari ()
3 THOMAS MALAI TN-01-009-009-009/565-A
() 		2901009000NRG23080420220015563 08/04/2022 Ellammal 2901009WL000365 Ellammal 00176 IDIB000M172 980 980 Processed 04/05/2022 036264303 Ellammal ()
4 THOMAS MALAI TN-01-009-009-009/661-A
() 		2901009000NRG23080420220015571 08/04/2022 Lalitha 2901009WL000365 Lalitha 00176 IDIB000M172 984 984 Processed 04/05/2022 036264303 Lalitha ()
5 THOMAS MALAI TN-01-009-009-009/714-A
() 		2901009000NRG23080420220015580 08/04/2022 Banu 2901009WL000365 Banu 00176 IDIB000M172 984 984 Processed 04/05/2022 036264303 Banu ()
SubTotal 4420 4420
6 THOMAS MALAI TN-01-009-009-009/343-A
() 		2901009000NRG23080420220015535 08/04/2022 Gengaiammal 2901009WL000365 Gengaiammal 00176 IDIB000R053 738 738 Processed 04/05/2022 036264303 Gengaiammal ()
7 THOMAS MALAI TN-01-009-009-009/349-A
() 		2901009000NRG23080420220015537 08/04/2022 Nagammal 2901009WL000365 Nagammal 00176 IDIB000R053 738 738 Processed 04/05/2022 036264303 Nagammal ()
8 THOMAS MALAI TN-01-009-009-009/353-A
() 		2901009000NRG23080420220015539 08/04/2022 Gangammal 2901009WL000365 Gangammal 00176 IDIB000R053 984 984 Processed 04/05/2022 036264303 Gangammal ()
9 THOMAS MALAI TN-01-009-009-009/539-A
() 		2901009000NRG23080420220015559 08/04/2022 Umavathy 2901009WL000365 Umavathy 00176 IDIB000R053 984 984 Processed 04/05/2022 036264303 Umavathy ()
10 THOMAS MALAI TN-01-009-009-009/701-A
() 		2901009000NRG23080420220015577 08/04/2022 Sathya 2901009WL000365 Sathya 00176 IDIB000R053 980 980 Processed 04/05/2022 036264303 Sathya ()
SubTotal 4424 4424
11 THOMAS MALAI TN-01-009-009-009/711-A
() 		2901009000NRG23080420220015578 08/04/2022 Sangeetha 2901009WL000365 Sangeetha 00177 IOBA0001822 984 984 Processed 04/05/2022 036264303 Sangeetha ()
12 THOMAS MALAI TN-01-009-009-009/713-A
() 		2901009000NRG23080420220015579 08/04/2022 Revathy 2901009WL000365 Revathy 00177 IOBA0001822 738 738 Processed 04/05/2022 036264303 Revathy ()
SubTotal 1722 1722
13 THOMAS MALAI TN-01-009-009-009/630-A
() 		2901009000NRG23080420220015566 08/04/2022 Alamelu 2901009WL000365 Alamelu 00177 IOBA0003116 980 980 Processed 04/05/2022 036264303 Alamelu ()
14 THOMAS MALAI TN-01-009-009-009/639-A
() 		2901009000NRG23080420220015567 08/04/2022 Suganthi 2901009WL000365 Suganthi 00177 IOBA0003116 490 490 Processed 04/05/2022 036264303 Suganthi ()
15 THOMAS MALAI TN-01-009-009-009/717-A
() 		2901009000NRG23080420220015581 08/04/2022 Rajeswari 2901009WL000365 Rajeswari 00177 IOBA0003116 980 980 Processed 04/05/2022 036264303 Rajeswari ()
16 THOMAS MALAI TN-01-009-009-009/726-A
() 		2901009000NRG23080420220015582 08/04/2022 Krishnaveni 2901009WL000365 Krishnaveni 00177 IOBA0003116 984 984 Processed 04/05/2022 036264303 Krishnaveni ()
SubTotal 3434 3434
17 THOMAS MALAI TN-01-009-009-002/183-A
() 		2901009000NRG23080420220015526 08/04/2022 Thulasiyammal 2901009WL000365 Thulasiyammal 00177 IOBA0003597 492 492 Processed 04/05/2022 036264303 Thulasiyammal ()
18 THOMAS MALAI TN-01-009-009-002/572-A
() 		2901009000NRG23080420220015527 08/04/2022 Saroja 2901009WL000365 Saroja 00177 IOBA0003597 738 738 Processed 04/05/2022 036264303 Saroja ()
19 THOMAS MALAI TN-01-009-009-002/576-A
() 		2901009000NRG23080420220015528 08/04/2022 Devi 2901009WL000365 Devi 00177 IOBA0003597 738 738 Processed 04/05/2022 036264303 Devi ()
20 THOMAS MALAI TN-01-009-009-009/363-A
() 		2901009000NRG23080420220015543 08/04/2022 Jayalakshmi 2901009WL000365 Jayalakshmi 00177 IOBA0003597 735 735 Processed 04/05/2022 036264303 Jayalakshmi ()
21 THOMAS MALAI TN-01-009-009-009/414-A
() 		2901009000NRG23080420220015551 08/04/2022 Pushpavalli 2901009WL000365 Pushpavalli 00177 IOBA0003597 738 738 Processed 04/05/2022 036264303 Pushpavalli ()
22 THOMAS MALAI TN-01-009-009-009/522-A
() 		2901009000NRG23080420220015558 08/04/2022 Nagammal 2901009WL000365 Nagammal 00177 IOBA0003597 984 984 Processed 04/05/2022 036264303 Nagammal ()
23 THOMAS MALAI TN-01-009-009-009/547-A
() 		2901009000NRG23080420220015560 08/04/2022 Mohana 2901009WL000365 Mohana 00177 IOBA0003597 980 980 Processed 04/05/2022 036264303 Mohana ()
24 THOMAS MALAI TN-01-009-009-009/552-A
() 		2901009000NRG23080420220015561 08/04/2022 Revathy 2901009WL000365 Revathy 00177 IOBA0003597 980 980 Processed 04/05/2022 036264303 Revathy ()
25 THOMAS MALAI TN-01-009-009-009/558-A
() 		2901009000NRG23080420220015562 08/04/2022 Lakshmi 2901009WL000365 Lakshmi 00177 IOBA0003597 980 980 Processed 04/05/2022 036264303 Lakshmi ()
26 THOMAS MALAI TN-01-009-009-009/606-A
() 		2901009000NRG23080420220015564 08/04/2022 Mahalakshmi 2901009WL000365 Mahalakshmi 00177 IOBA0003597 980 980 Processed 04/05/2022 036264303 Mahalakshmi ()
27 THOMAS MALAI TN-01-009-009-009/649-A
() 		2901009000NRG23080420220015568 08/04/2022 Maheswari 2901009WL000365 Maheswari 00177 IOBA0003597 984 984 Processed 04/05/2022 036264303 Maheswari ()
28 THOMAS MALAI TN-01-009-009-009/655-A
() 		2901009000NRG23080420220015569 08/04/2022 Vijayalakshmi 2901009WL000365 Vijayalakshmi 00177 IOBA0003597 246 246 Processed 04/05/2022 036264303 Vijayalakshmi ()
29 THOMAS MALAI TN-01-009-009-009/660-A
() 		2901009000NRG23080420220015570 08/04/2022 Dilliammal 2901009WL000365 Dilliammal 00177 IOBA0003597 984 984 Processed 04/05/2022 036264303 Dilliammal ()
30 THOMAS MALAI TN-01-009-009-009/662-A
() 		2901009000NRG23080420220015572 08/04/2022 Aruna 2901009WL000365 Aruna 00177 IOBA0003597 492 492 Processed 04/05/2022 036264303 Aruna ()
31 THOMAS MALAI TN-01-009-009-009/663-A
() 		2901009000NRG23080420220015573 08/04/2022 Geetha 2901009WL000365 Geetha 00177 IOBA0003597 984 984 Processed 04/05/2022 036264303 Geetha ()
32 THOMAS MALAI TN-01-009-009-009/665-A
() 		2901009000NRG23080420220015574 08/04/2022 Indhirani 2901009WL000365 Indhirani 00177 IOBA0003597 984 984 Processed 04/05/2022 036264303 Indhirani ()
33 THOMAS MALAI TN-01-009-009-009/696-A
() 		2901009000NRG23080420220015575 08/04/2022 Sudha 2901009WL000365 Sudha 00177 IOBA0003597 980 980 Processed 04/05/2022 036264303 Sudha ()
34 THOMAS MALAI TN-01-009-009-009/700-A
() 		2901009000NRG23080420220015576 08/04/2022 Gayathiri 2901009WL000365 Gayathiri 00177 IOBA0003597 490 490 Processed 04/05/2022 036264303 Gayathiri ()
SubTotal 14489 14489
35 THOMAS MALAI TN-01-009-009-009/609-A
() 		2901009000NRG23080420220015565 08/04/2022 Vennila 2901009WL000365 Vennila 00437 TMBL0000235 980 980 Processed 04/05/2022 036264303 Vennila ()
SubTotal 980 980
Total 29469 29469

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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_080422FTO_50131 Indian Bank IDIB000M172 MEDAVAKKAM 4420
2 THOMAS MALAI TN2901009_080422FTO_50131 Indian Bank IDIB000R053 RAJAKILPAKKAM 4424
3 THOMAS MALAI TN2901009_080422FTO_50131 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1722
4 THOMAS MALAI TN2901009_080422FTO_50131 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 3434
5 THOMAS MALAI TN2901009_080422FTO_50131 Indian Overseas Bank IOBA0003597 Agaramthen 14489
6 THOMAS MALAI TN2901009_080422FTO_50131 Tamilnadu Mercantile Bank TMBL0000235 MEDAVAKKAM 980

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