Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_100622FTO_322505
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-01-009-002-002/1-A
() 		2901009000NRG23100620220838740 10/06/2022 lalitha 2901009WL016439 lalitha 00078 CNRB0004551 1200 1200 Processed 16/06/2022 009931241 lalitha ()
2 THOMAS MALAI TN-01-009-002-002/281-A
() 		2901009000NRG23100620220838762 10/06/2022 VANITHA K 2901009WL016439 VANITHA K 00078 CNRB0004551 482 482 Processed 16/06/2022 009931241 VANITHA K ()
3 THOMAS MALAI TN-01-009-002-002/341-A
() 		2901009000NRG23100620220838767 10/06/2022 Deepa 2901009WL016439 Deepa 00078 CNRB0004551 1205 1205 Processed 16/06/2022 009931241 Deepa ()
4 THOMAS MALAI TN-01-009-002-002/431-A
() 		2901009000NRG23100620220838775 10/06/2022 Vijaya 2901009WL016439 Vijaya 00078 CNRB0004551 1458 1458 Processed 16/06/2022 009931241 Vijaya ()
5 THOMAS MALAI TN-01-009-002-002/440-A
() 		2901009000NRG23100620220838777 10/06/2022 Thilagavathi 2901009WL016439 Thilagavathi 00078 CNRB0004551 1458 1458 Processed 16/06/2022 009931241 Thilagavathi ()
6 THOMAS MALAI TN-01-009-002-002/444-A
() 		2901009000NRG23100620220838778 10/06/2022 Anjalatchi 2901009WL016439 Anjalatchi 00078 CNRB0004551 1215 1215 Processed 16/06/2022 009931241 Anjalatchi ()
7 THOMAS MALAI TN-01-009-002-002/457-A
() 		2901009000NRG23100620220838779 10/06/2022 Mageswari 2901009WL016439 Mageswari 00078 CNRB0004551 972 972 Processed 16/06/2022 009931241 Mageswari ()
8 THOMAS MALAI TN-01-009-002-002/458-A
() 		2901009000NRG23100620220838780 10/06/2022 Sumathi 2901009WL016439 Sumathi 00078 CNRB0004551 1215 1215 Processed 16/06/2022 009931241 Sumathi ()
9 THOMAS MALAI TN-01-009-002-002/470-A
() 		2901009000NRG23100620220838781 10/06/2022 Sasikala 2901009WL016439 Sasikala 00078 CNRB0004551 960 960 Processed 16/06/2022 009931241 Sasikala ()
10 THOMAS MALAI TN-01-009-002-002/480
() 		2901009000NRG23100620220838782 10/06/2022 Umarani 2901009WL016439 Umarani 00078 CNRB0004551 1200 1200 Processed 16/06/2022 009931241 Umarani ()
11 THOMAS MALAI TN-01-009-002-002/484-A
() 		2901009000NRG23100620220838784 10/06/2022 Rani 2901009WL016439 Rani 00078 CNRB0004551 1440 1440 Processed 16/06/2022 009931241 Rani ()
12 THOMAS MALAI TN-01-009-002-002/492-A
() 		2901009000NRG23100620220838785 10/06/2022 Roobana 2901009WL016439 Roobana 00078 CNRB0004551 1200 1200 Processed 16/06/2022 009931241 Roobana ()
13 THOMAS MALAI TN-01-009-002-002/500-A
() 		2901009000NRG23100620220838786 10/06/2022 Rajeshwari 2901009WL016439 Rajeshwari 00078 CNRB0004551 1200 1200 Processed 16/06/2022 009931241 Rajeshwari ()
14 THOMAS MALAI TN-01-009-002-002/522-A
() 		2901009000NRG23100620220838787 10/06/2022 Dillibai 2901009WL016439 Dillibai 00078 CNRB0004551 1440 1440 Processed 16/06/2022 009931241 Dillibai ()
15 THOMAS MALAI TN-01-009-002-002/524-A
() 		2901009000NRG23100620220838788 10/06/2022 Priya 2901009WL016439 Priya 00078 CNRB0004551 1440 1440 Processed 16/06/2022 009931241 Priya ()
16 THOMAS MALAI TN-01-009-002-002/527-A
() 		2901009000NRG23100620220838789 10/06/2022 Vijayalakshmi 2901009WL016439 Vijayalakshmi 00078 CNRB0004551 1440 1440 Processed 16/06/2022 009931241 Vijayalakshmi ()
17 THOMAS MALAI TN-01-009-002-002/555-A
() 		2901009000NRG23100620220838791 10/06/2022 Karpagam 2901009WL016439 Karpagam 00078 CNRB0004551 1452 1452 Processed 16/06/2022 009931241 Karpagam ()
18 THOMAS MALAI TN-01-009-002-002/668-A
() 		2901009000NRG23100620220838794 10/06/2022 Kamala 2901009WL016439 Kamala 00078 CNRB0004551 1452 1452 Processed 16/06/2022 009931241 Kamala ()
19 THOMAS MALAI TN-01-009-002-002/672-A
() 		2901009000NRG23100620220838795 10/06/2022 Krishnaveni 2901009WL016439 Krishnaveni 00078 CNRB0004551 968 968 Processed 16/06/2022 009931241 Krishnaveni ()
20 THOMAS MALAI TN-01-009-002-002/678-A
() 		2901009000NRG23100620220838796 10/06/2022 Sarasu 2901009WL016439 Sarasu 00078 CNRB0004551 1452 1452 Processed 16/06/2022 009931241 Sarasu ()
21 THOMAS MALAI TN-01-009-002-002/688-A
() 		2901009000NRG23100620220838797 10/06/2022 Gomathi 2901009WL016439 Gomathi 00078 CNRB0004551 1452 1452 Processed 16/06/2022 009931241 Gomathi ()
22 THOMAS MALAI TN-01-009-002-002/702-A
() 		2901009000NRG23100620220838798 10/06/2022 NAGU R 2901009WL016439 NAGU R 00078 CNRB0004551 1452 1452 Processed 16/06/2022 009931241 NAGU R ()
23 THOMAS MALAI TN-01-009-002-002/712-A
() 		2901009000NRG23100620220838800 10/06/2022 Radha 2901009WL016439 Radha 00078 CNRB0004551 1220 1220 Processed 16/06/2022 009931241 Radha ()
24 THOMAS MALAI TN-01-009-002-002/725-A
() 		2901009000NRG23100620220838801 10/06/2022 Pushpa 2901009WL016439 Pushpa 00078 CNRB0004551 1464 1464 Processed 16/06/2022 009931241 Pushpa ()
SubTotal 30437 30437
25 THOMAS MALAI TN-01-009-002-002/729-A
() 		2901009000NRG23100620220838802 10/06/2022 Meena K 2901009WL016439 Meena K 00176 IDIB000P012 1464 1464 Processed 16/06/2022 009931241 Meena K ()
SubTotal 1464 1464
26 THOMAS MALAI TN-01-009-002-002/130-A
() 		2901009000NRG23100620220838746 10/06/2022 Gowri 2901009WL016439 Gowri 00177 IOBA0002747 1440 1440 Processed 16/06/2022 009931241 Gowri ()
27 THOMAS MALAI TN-01-009-002-002/481-A
() 		2901009000NRG23100620220838783 10/06/2022 Usharani 2901009WL016439 Usharani 00177 IOBA0002747 1200 1200 Processed 16/06/2022 009931241 Usharani ()
28 THOMAS MALAI TN-01-009-002-002/710-A
() 		2901009000NRG23100620220838799 10/06/2022 Sangeetha 2901009WL016439 Sangeetha 00177 IOBA0002747 1452 1452 Processed 16/06/2022 009931241 Sangeetha ()
SubTotal 4092 4092
Total 35993 35993

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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_100622FTO_322505 Canara Bank CNRB0004551 Cowlbazar 30437
2 THOMAS MALAI TN2901009_100622FTO_322505 Indian Bank IDIB000P012 PALLAVARAM 1464
3 THOMAS MALAI TN2901009_100622FTO_322505 Indian Overseas Bank IOBA0002747 POLICHALUR 2652
4 THOMAS MALAI TN2901009_100622FTO_322505 Indian Overseas Bank IOBA0002747 POLICHALUR   1440

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