Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030722FTO_470721
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-01-009-021-008/894-A
() 		2901009000NRG23030720221193400 03/07/2022 KALA S 2901009WL024744 KALA S 00045 BARB0SITHAL 1476 1476 Processed 08/07/2022 017186076 KALA S ()
SubTotal 1476 1476
2 THOMAS MALAI TN-01-009-021-008/710-A
() 		2901009000NRG23030720221193372 03/07/2022 Usha 2901009WL024744 Usha 00176 IDIB000M172 1470 1470 Processed 08/07/2022 017186076 Usha ()
3 THOMAS MALAI TN-01-009-021-008/716-A
() 		2901009000NRG23030720221193375 03/07/2022 KARPAGAM B 2901009WL024744 KARPAGAM B 00176 IDIB000M172 1225 1225 Processed 08/07/2022 017186076 KARPAGAM B ()
4 THOMAS MALAI TN-01-009-021-008/731-A
() 		2901009000NRG23030720221193378 03/07/2022 Kaliammal 2901009WL024744 Kaliammal 00176 IDIB000M172 1470 1470 Processed 08/07/2022 017186076 Kaliammal ()
5 THOMAS MALAI TN-01-009-021-008/818-A
() 		2901009000NRG23030720221193388 03/07/2022 AnjaliDevi 2901009WL024744 AnjaliDevi 00176 IDIB000M172 1464 1464 Processed 08/07/2022 017186076 AnjaliDevi ()
6 THOMAS MALAI TN-01-009-021-008/877-A
() 		2901009000NRG23030720221193395 03/07/2022 Jeeva 2901009WL024744 Jeeva 00176 IDIB000M172 1464 1464 Processed 08/07/2022 017186076 Jeeva ()
SubTotal 7093 7093
7 THOMAS MALAI TN-01-009-021-008/143-A
() 		2901009000NRG23030720221193306 03/07/2022 J ANJALAI 2901009WL024744 J ANJALAI 00176 IDIB000R053 1476 1476 Processed 08/07/2022 017186076 J ANJALAI ()
8 THOMAS MALAI TN-01-009-021-008/459-A
() 		2901009000NRG23030720221193326 03/07/2022 Mariammal 2901009WL024744 Mariammal 00176 IDIB000R053 1452 1452 Processed 08/07/2022 017186076 Mariammal ()
9 THOMAS MALAI TN-01-009-021-008/495-A
() 		2901009000NRG23030720221193341 03/07/2022 Padma 2901009WL024744 Padma 00176 IDIB000R053 1230 1230 Processed 08/07/2022 017186076 Padma ()
10 THOMAS MALAI TN-01-009-021-008/539-A
() 		2901009000NRG23030720221193351 03/07/2022 Kannagi 2901009WL024744 Kannagi 00176 IDIB000R053 1470 1470 Processed 08/07/2022 017186076 Kannagi ()
11 THOMAS MALAI TN-01-009-021-008/644-A
() 		2901009000NRG23030720221193362 03/07/2022 Vasantha 2901009WL024744 Vasantha 00176 IDIB000R053 1458 1458 Processed 08/07/2022 017186076 Vasantha ()
12 THOMAS MALAI TN-01-009-021-008/707-A
() 		2901009000NRG23030720221193370 03/07/2022 K PADMA 2901009WL024744 K PADMA 00176 IDIB000R053 490 490 Processed 08/07/2022 017186076 K PADMA ()
13 THOMAS MALAI TN-01-009-021-008/714-A
() 		2901009000NRG23030720221193374 03/07/2022 Rajalakshmi 2901009WL024744 Rajalakshmi 00176 IDIB000R053 980 980 Processed 08/07/2022 017186076 Rajalakshmi ()
14 THOMAS MALAI TN-01-009-021-008/768-A
() 		2901009000NRG23030720221193381 03/07/2022 Pachaiyammal 2901009WL024744 Pachaiyammal 00176 IDIB000R053 976 976 Processed 08/07/2022 017186076 Pachaiyammal ()
15 THOMAS MALAI TN-01-009-021-008/770-A
() 		2901009000NRG23030720221193383 03/07/2022 Rajeshwari 2901009WL024744 Rajeshwari 00176 IDIB000R053 1464 1464 Processed 08/07/2022 017186076 Rajeshwari ()
SubTotal 10996 10996
16 THOMAS MALAI TN-01-009-021-008/760-A
() 		2901009000NRG23030720221193379 03/07/2022 Lakshmi 2901009WL024744 Lakshmi 00176 IDIB000V013 1225 1225 Processed 08/07/2022 017186076 Lakshmi ()
SubTotal 1225 1225
17 THOMAS MALAI TN-01-009-021-008/921-A
() 		2901009000NRG23030720221193404 03/07/2022 M GOMATHI 2901009WL024744 M GOMATHI 00177 IOBA0000002 1476 1476 Processed 08/07/2022 017186076 M GOMATHI ()
SubTotal 1476 1476
18 THOMAS MALAI TN-01-009-021-008/148-A
() 		2901009000NRG23030720221193307 03/07/2022 C MAHESHWARI 2901009WL024744 C MAHESHWARI 00177 IOBA0003116 738 738 Processed 08/07/2022 017186076 C MAHESHWARI ()
19 THOMAS MALAI TN-01-009-021-008/675-A
() 		2901009000NRG23030720221193366 03/07/2022 SARALA 2901009WL024744 SARALA 00177 IOBA0003116 1458 1458 Processed 08/07/2022 017186076 SARALA ()
20 THOMAS MALAI TN-01-009-021-008/766-A
() 		2901009000NRG23030720221193380 03/07/2022 Lalitha 2901009WL024744 Lalitha 00177 IOBA0003116 976 976 Processed 08/07/2022 017186076 Lalitha ()
21 THOMAS MALAI TN-01-009-021-008/794-A
() 		2901009000NRG23030720221193384 03/07/2022 Velankanni 2901009WL024744 Velankanni 00177 IOBA0003116 732 732 Processed 08/07/2022 017186076 Velankanni ()
22 THOMAS MALAI TN-01-009-021-008/795-A
() 		2901009000NRG23030720221193385 03/07/2022 Padma 2901009WL024744 Padma 00177 IOBA0003116 1220 1220 Processed 08/07/2022 017186076 Padma ()
23 THOMAS MALAI TN-01-009-021-008/796-A
() 		2901009000NRG23030720221193386 03/07/2022 Durgaiammal 2901009WL024744 Durgaiammal 00177 IOBA0003116 1464 1464 Processed 08/07/2022 017186076 Durgaiammal ()
24 THOMAS MALAI TN-01-009-021-008/805-A
() 		2901009000NRG23030720221193387 03/07/2022 Varalakshmi 2901009WL024744 Varalakshmi 00177 IOBA0003116 1464 1464 Processed 08/07/2022 017186076 Varalakshmi ()
25 THOMAS MALAI TN-01-009-021-008/844-A
() 		2901009000NRG23030720221193389 03/07/2022 Lakshmi 2901009WL024744 Lakshmi 00177 IOBA0003116 1464 1464 Processed 08/07/2022 017186076 Lakshmi ()
26 THOMAS MALAI TN-01-009-021-008/845-A
() 		2901009000NRG23030720221193390 03/07/2022 Anitha 2901009WL024744 Anitha 00177 IOBA0003116 1220 1220 Processed 08/07/2022 017186076 Anitha ()
27 THOMAS MALAI TN-01-009-021-008/864-A
() 		2901009000NRG23030720221193391 03/07/2022 Janaki 2901009WL024744 Janaki 00177 IOBA0003116 1464 1464 Processed 08/07/2022 017186076 Janaki ()
28 THOMAS MALAI TN-01-009-021-008/865-A
() 		2901009000NRG23030720221193392 03/07/2022 Pavithra 2901009WL024744 Pavithra 00177 IOBA0003116 1464 1464 Processed 08/07/2022 017186076 Pavithra ()
29 THOMAS MALAI TN-01-009-021-008/870-A
() 		2901009000NRG23030720221193393 03/07/2022 Mohana 2901009WL024744 Mohana 00177 IOBA0003116 1464 1464 Processed 08/07/2022 017186076 Mohana ()
30 THOMAS MALAI TN-01-009-021-008/875-A
() 		2901009000NRG23030720221193394 03/07/2022 Vijayalakshmi 2901009WL024744 Vijayalakshmi 00177 IOBA0003116 1464 1464 Processed 08/07/2022 017186076 Vijayalakshmi ()
31 THOMAS MALAI TN-01-009-021-008/878-A
() 		2901009000NRG23030720221193396 03/07/2022 MUTHAMMAL 2901009WL024744 MUTHAMMAL 00177 IOBA0003116 1464 1464 Processed 08/07/2022 017186076 MUTHAMMAL ()
32 THOMAS MALAI TN-01-009-021-008/880-A
() 		2901009000NRG23030720221193397 03/07/2022 ponmani 2901009WL024744 ponmani 00177 IOBA0003116 1220 1220 Processed 08/07/2022 017186076 ponmani ()
33 THOMAS MALAI TN-01-009-021-008/892-A
() 		2901009000NRG23030720221193398 03/07/2022 CHITHRA R 2901009WL024744 CHITHRA R 00177 IOBA0003116 1476 1476 Processed 08/07/2022 017186076 CHITHRA R ()
34 THOMAS MALAI TN-01-009-021-008/893-A
() 		2901009000NRG23030720221193399 03/07/2022 KALAIYARASI M 2901009WL024744 KALAIYARASI M 00177 IOBA0003116 1476 1476 Processed 08/07/2022 017186076 KALAIYARASI M ()
35 THOMAS MALAI TN-01-009-021-008/895-A
() 		2901009000NRG23030720221193401 03/07/2022 GUNASUNDARI D 2901009WL024744 GUNASUNDARI D 00177 IOBA0003116 1230 1230 Processed 08/07/2022 017186076 GUNASUNDARI D ()
36 THOMAS MALAI TN-01-009-021-008/915-A
() 		2901009000NRG23030720221193402 03/07/2022 SARAMISTA DEVI B 2901009WL024744 SARAMISTA DEVI B 00177 IOBA0003116 1230 1230 Processed 08/07/2022 017186076 SARAMISTA DEVI B ()
37 THOMAS MALAI TN-01-009-021-008/918-A
() 		2901009000NRG23030720221193403 03/07/2022 SUMATHI M 2901009WL024744 SUMATHI M 00177 IOBA0003116 1230 1230 Processed 08/07/2022 017186076 SUMATHI M ()
38 THOMAS MALAI TN-01-009-021-008/922-A
() 		2901009000NRG23030720221193405 03/07/2022 S DHAVAMARI 2901009WL024744 S DHAVAMARI 00177 IOBA0003116 1476 1476 Processed 08/07/2022 017186076 S DHAVAMARI ()
39 THOMAS MALAI TN-01-009-021-008/925-A
() 		2901009000NRG23030720221193406 03/07/2022 SHANTHI R 2901009WL024744 SHANTHI R 00177 IOBA0003116 1230 1230 Processed 08/07/2022 017186076 SHANTHI R ()
40 THOMAS MALAI TN-01-009-021-008/952-A
() 		2901009000NRG23030720221193407 03/07/2022 M KARPAGAM 2901009WL024744 M KARPAGAM 00177 IOBA0003116 1235 1235 Processed 08/07/2022 017186076 M KARPAGAM ()
41 THOMAS MALAI TN-01-009-021-008/953-A
() 		2901009000NRG23030720221193408 03/07/2022 NAGABALU 2901009WL024744 NAGABALU 00177 IOBA0003116 1235 1235 Processed 08/07/2022 017186076 NAGABALU ()
42 THOMAS MALAI TN-01-009-021-008/954-A
() 		2901009000NRG23030720221193409 03/07/2022 INDIRA S 2901009WL024744 INDIRA S 00177 IOBA0003116 247 247 Processed 08/07/2022 017186076 INDIRA S ()
43 THOMAS MALAI TN-01-009-021-008/956-A
() 		2901009000NRG23030720221193410 03/07/2022 MALATHI VENKATESAN 2901009WL024744 MALATHI VENKATESAN 00177 IOBA0003116 1482 1482 Processed 08/07/2022 017186076 MALATHI VENKATESAN ()
44 THOMAS MALAI TN-01-009-021-008/958-A
() 		2901009000NRG23030720221193411 03/07/2022 L SUGANYA 2901009WL024744 L SUGANYA 00177 IOBA0003116 1482 1482 Processed 08/07/2022 017186076 L SUGANYA ()
45 THOMAS MALAI TN-01-009-021-008/964-A
() 		2901009000NRG23030720221193412 03/07/2022 S BHARATHI 2901009WL024744 S BHARATHI 00177 IOBA0003116 741 741 Processed 08/07/2022 017186076 S BHARATHI ()
SubTotal 35046 35046
46 THOMAS MALAI TN-01-009-021-008/967-A
() 		2901009000NRG23030720221193413 03/07/2022 SANKARAN S 2901009WL024744 SANKARAN S 00462 UCBA0000041 1482 1482 Processed 08/07/2022 017186076 SANKARAN S ()
SubTotal 1482 1482
Total 58794 58794

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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_030722FTO_470721 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 1476
2 THOMAS MALAI TN2901009_030722FTO_470721 Indian Bank IDIB000M172 MEDAVAKKAM 7093
3 THOMAS MALAI TN2901009_030722FTO_470721 Indian Bank IDIB000R053 RAJAKILPAKKAM 10996
4 THOMAS MALAI TN2901009_030722FTO_470721 Indian Bank IDIB000V013 VELACHERY 1225
5 THOMAS MALAI TN2901009_030722FTO_470721 Indian Overseas Bank IOBA0000002 ADAYAR 1476
6 THOMAS MALAI TN2901009_030722FTO_470721 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 35046
7 THOMAS MALAI TN2901009_030722FTO_470721 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 1482

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