Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170422FTO_86427
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
() 		2901009000NRG23170420220076031 17/04/2022 Ammulu 2901009WL001453 Ammulu 00176 IDIB000M172 1230 1230 Processed 11/05/2022 017520779 Ammulu ()
2 THOMAS MALAI TN-01-009-009-009/473-A
() 		2901009000NRG23170420220076042 17/04/2022 Mari 2901009WL001453 Mari 00176 IDIB000M172 984 984 Processed 11/05/2022 017520779 Mari ()
3 THOMAS MALAI TN-01-009-009-009/565-A
() 		2901009000NRG23170420220076046 17/04/2022 Ellammal 2901009WL001453 Ellammal 00176 IDIB000M172 1230 1230 Processed 11/05/2022 017520779 Ellammal ()
4 THOMAS MALAI TN-01-009-009-009/661-A
() 		2901009000NRG23170420220076053 17/04/2022 Lalitha 2901009WL001453 Lalitha 00176 IDIB000M172 492 492 Processed 11/05/2022 017520779 Lalitha ()
5 THOMAS MALAI TN-01-009-009-009/714-A
() 		2901009000NRG23170420220076061 17/04/2022 Banu 2901009WL001453 Banu 00176 IDIB000M172 1230 1230 Processed 11/05/2022 017520779 Banu ()
SubTotal 5166 5166
6 THOMAS MALAI TN-01-009-009-009/343-A
() 		2901009000NRG23170420220076023 17/04/2022 Gengaiammal 2901009WL001453 Gengaiammal 00176 IDIB000R053 738 738 Processed 11/05/2022 017520779 Gengaiammal ()
7 THOMAS MALAI TN-01-009-009-009/349-A
() 		2901009000NRG23170420220076025 17/04/2022 Nagammal 2901009WL001453 Nagammal 00176 IDIB000R053 246 246 Processed 11/05/2022 017520779 Nagammal ()
8 THOMAS MALAI TN-01-009-009-009/353-A
() 		2901009000NRG23170420220076026 17/04/2022 Gangammal 2901009WL001453 Gangammal 00176 IDIB000R053 738 738 Processed 11/05/2022 017520779 Gangammal ()
9 THOMAS MALAI TN-01-009-009-009/701-A
() 		2901009000NRG23170420220076058 17/04/2022 Sathya 2901009WL001453 Sathya 00176 IDIB000R053 735 735 Processed 11/05/2022 017520779 Sathya ()
SubTotal 2457 2457
10 THOMAS MALAI TN-01-009-009-009/711-A
() 		2901009000NRG23170420220076059 17/04/2022 Sangeetha 2901009WL001453 Sangeetha 00177 IOBA0001822 735 735 Processed 11/05/2022 017520779 Sangeetha ()
11 THOMAS MALAI TN-01-009-009-009/713-A
() 		2901009000NRG23170420220076060 17/04/2022 Revathy 2901009WL001453 Revathy 00177 IOBA0001822 735 735 Processed 11/05/2022 017520779 Revathy ()
SubTotal 1470 1470
12 THOMAS MALAI TN-01-009-009-009/631-A
() 		2901009000NRG23170420220076049 17/04/2022 Chitra 2901009WL001453 Chitra 00177 IOBA0003116 1230 1230 Processed 11/05/2022 017520779 Chitra ()
13 THOMAS MALAI TN-01-009-009-009/639-A
() 		2901009000NRG23170420220076050 17/04/2022 Suganthi 2901009WL001453 Suganthi 00177 IOBA0003116 984 984 Processed 11/05/2022 017520779 Suganthi ()
14 THOMAS MALAI TN-01-009-009-009/697-A
() 		2901009000NRG23170420220076057 17/04/2022 Ramya 2901009WL001453 Ramya 00177 IOBA0003116 490 490 Processed 11/05/2022 017520779 Ramya ()
15 THOMAS MALAI TN-01-009-009-009/717-A
() 		2901009000NRG23170420220076062 17/04/2022 Rajeswari 2901009WL001453 Rajeswari 00177 IOBA0003116 984 984 Processed 11/05/2022 017520779 Rajeswari ()
16 THOMAS MALAI TN-01-009-009-009/726-A
() 		2901009000NRG23170420220076063 17/04/2022 Krishnaveni 2901009WL001453 Krishnaveni 00177 IOBA0003116 984 984 Processed 11/05/2022 017520779 Krishnaveni ()
SubTotal 4672 4672
17 THOMAS MALAI TN-01-009-009-002/572-A
() 		2901009000NRG23170420220076015 17/04/2022 Saroja 2901009WL001453 Saroja 00177 IOBA0003597 980 980 Processed 11/05/2022 017520779 Saroja ()
18 THOMAS MALAI TN-01-009-009-002/576-A
() 		2901009000NRG23170420220076016 17/04/2022 Devi 2901009WL001453 Devi 00177 IOBA0003597 735 735 Processed 11/05/2022 017520779 Devi ()
19 THOMAS MALAI TN-01-009-009-009/363-A
() 		2901009000NRG23170420220076030 17/04/2022 Jayalakshmi 2901009WL001453 Jayalakshmi 00177 IOBA0003597 1230 1230 Processed 11/05/2022 017520779 Jayalakshmi ()
20 THOMAS MALAI TN-01-009-009-009/414-A
() 		2901009000NRG23170420220076037 17/04/2022 Pushpavalli 2901009WL001453 Pushpavalli 00177 IOBA0003597 1230 1230 Processed 11/05/2022 017520779 Pushpavalli ()
21 THOMAS MALAI TN-01-009-009-009/547-A
() 		2901009000NRG23170420220076043 17/04/2022 Mohana 2901009WL001453 Mohana 00177 IOBA0003597 1230 1230 Processed 11/05/2022 017520779 Mohana ()
22 THOMAS MALAI TN-01-009-009-009/552-A
() 		2901009000NRG23170420220076044 17/04/2022 Revathy 2901009WL001453 Revathy 00177 IOBA0003597 1230 1230 Processed 11/05/2022 017520779 Revathy ()
23 THOMAS MALAI TN-01-009-009-009/558-A
() 		2901009000NRG23170420220076045 17/04/2022 Lakshmi 2901009WL001453 Lakshmi 00177 IOBA0003597 1230 1230 Processed 11/05/2022 017520779 Lakshmi ()
24 THOMAS MALAI TN-01-009-009-009/606-A
() 		2901009000NRG23170420220076047 17/04/2022 Mahalakshmi 2901009WL001453 Mahalakshmi 00177 IOBA0003597 1230 1230 Processed 11/05/2022 017520779 Mahalakshmi ()
25 THOMAS MALAI TN-01-009-009-009/649-A
() 		2901009000NRG23170420220076051 17/04/2022 Maheswari 2901009WL001453 Maheswari 00177 IOBA0003597 984 984 Processed 11/05/2022 017520779 Maheswari ()
26 THOMAS MALAI TN-01-009-009-009/660-A
() 		2901009000NRG23170420220076052 17/04/2022 Dilliammal 2901009WL001453 Dilliammal 00177 IOBA0003597 984 984 Processed 11/05/2022 017520779 Dilliammal ()
27 THOMAS MALAI TN-01-009-009-009/663-A
() 		2901009000NRG23170420220076054 17/04/2022 Geetha 2901009WL001453 Geetha 00177 IOBA0003597 1225 1225 Processed 11/05/2022 017520779 Geetha ()
28 THOMAS MALAI TN-01-009-009-009/665-A
() 		2901009000NRG23170420220076055 17/04/2022 Indhirani 2901009WL001453 Indhirani 00177 IOBA0003597 1225 1225 Processed 11/05/2022 017520779 Indhirani ()
29 THOMAS MALAI TN-01-009-009-009/696-A
() 		2901009000NRG23170420220076056 17/04/2022 Sudha 2901009WL001453 Sudha 00177 IOBA0003597 1225 1225 Processed 11/05/2022 017520779 Sudha ()
SubTotal 14738 14738
30 THOMAS MALAI TN-01-009-009-009/609-A
() 		2901009000NRG23170420220076048 17/04/2022 Vennila 2901009WL001453 Vennila 00437 TMBL0000235 984 984 Processed 11/05/2022 017520779 Vennila ()
SubTotal 984 984
Total 29487 29487

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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_170422FTO_86427 Indian Bank IDIB000M172 MEDAVAKKAM 5166
2 THOMAS MALAI TN2901009_170422FTO_86427 Indian Bank IDIB000R053 RAJAKILPAKKAM 2457
3 THOMAS MALAI TN2901009_170422FTO_86427 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1470
4 THOMAS MALAI TN2901009_170422FTO_86427 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 4672
5 THOMAS MALAI TN2901009_170422FTO_86427 Indian Overseas Bank IOBA0003597 Agaramthen 14738
6 THOMAS MALAI TN2901009_170422FTO_86427 Tamilnadu Mercantile Bank TMBL0000235 MEDAVAKKAM 984

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