Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_280522FTO_236589
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-01-009-001-001/1064-A
() 		2901009000NRG23280520220615423 28/05/2022 Chandrammal 2901009WL011850 Chandrammal 00176 IDIB000R053 1470 1470 Processed 02/06/2022 010787051 Chandrammal ()
2 THOMAS MALAI TN-01-009-001-001/516-A
() 		2901009000NRG23280520220615474 28/05/2022 Kaliani 2901009WL011850 Kaliani 00176 IDIB000R053 1482 1482 Processed 02/06/2022 010787051 Kaliani ()
SubTotal 2952 2952
3 THOMAS MALAI TN-01-009-001-001/1058-A
() 		2901009000NRG23280520220615422 28/05/2022 Mangalammal 2901009WL011850 Mangalammal 00176 IDIB000S246 735 735 Processed 02/06/2022 010787051 Mangalammal ()
4 THOMAS MALAI TN-01-009-001-001/1133-A
() 		2901009000NRG23280520220615432 28/05/2022 Vijaya 2901009WL011850 Vijaya 00176 IDIB000S246 1488 1488 Processed 02/06/2022 010787051 Vijaya ()
5 THOMAS MALAI TN-01-009-001-001/1147-A
() 		2901009000NRG23280520220615433 28/05/2022 Amul 2901009WL011850 Amul 00176 IDIB000S246 1464 1464 Processed 02/06/2022 010787051 Amul ()
6 THOMAS MALAI TN-01-009-001-001/1204-A
() 		2901009000NRG23280520220615436 28/05/2022 Manjula 2901009WL011850 Manjula 00176 IDIB000S246 1476 1476 Processed 02/06/2022 010787051 Manjula ()
7 THOMAS MALAI TN-01-009-001-001/1219-A
() 		2901009000NRG23280520220615438 28/05/2022 Navaneetham 2901009WL011850 Navaneetham 00176 IDIB000S246 1476 1476 Processed 02/06/2022 010787051 Navaneetham ()
8 THOMAS MALAI TN-01-009-001-001/1220-A
() 		2901009000NRG23280520220615439 28/05/2022 Lakshmi 2901009WL011850 Lakshmi 00176 IDIB000S246 1476 1476 Processed 02/06/2022 010787051 Lakshmi ()
9 THOMAS MALAI TN-01-009-001-001/1352-A
() 		2901009000NRG23280520220615447 28/05/2022 Hemalatha 2901009WL011850 Hemalatha 00176 IDIB000S246 1464 1464 Processed 02/06/2022 010787051 Hemalatha ()
10 THOMAS MALAI TN-01-009-001-001/1409-A
() 		2901009000NRG23280520220615453 28/05/2022 Vetriselvi 2901009WL011850 Vetriselvi 00176 IDIB000S246 492 492 Processed 02/06/2022 010787051 Vetriselvi ()
11 THOMAS MALAI TN-01-009-001-001/1418-A
() 		2901009000NRG23280520220615455 28/05/2022 Baby 2901009WL011850 Baby 00176 IDIB000S246 992 992 Processed 02/06/2022 010787051 Baby ()
12 THOMAS MALAI TN-01-009-001-001/1421-A
() 		2901009000NRG23280520220615456 28/05/2022 Jayalakshmi 2901009WL011850 Jayalakshmi 00176 IDIB000S246 1488 1488 Processed 02/06/2022 010787051 Jayalakshmi ()
13 THOMAS MALAI TN-01-009-001-001/1424-A
() 		2901009000NRG23280520220615458 28/05/2022 Annaselvi 2901009WL011850 Annaselvi 00176 IDIB000S246 1240 1240 Processed 02/06/2022 010787051 Annaselvi ()
14 THOMAS MALAI TN-01-009-001-001/904-A
() 		2901009000NRG23280520220615482 28/05/2022 Sundari 2901009WL011850 Sundari 00176 IDIB000S246 1482 1482 Processed 02/06/2022 010787051 Sundari ()
SubTotal 15273 15273
15 THOMAS MALAI TN-01-009-001-001/1068-A
() 		2901009000NRG23280520220615425 28/05/2022 Ponmani 2901009WL011850 Ponmani 00176 IDIB000T004 1470 1470 Processed 02/06/2022 010787051 Ponmani ()
16 THOMAS MALAI TN-01-009-001-001/1329-A
() 		2901009000NRG23280520220615442 28/05/2022 Valli 2901009WL011850 Valli 00176 IDIB000T004 732 732 Processed 02/06/2022 010787051 Valli ()
17 THOMAS MALAI TN-01-009-001-001/1336-A
() 		2901009000NRG23280520220615444 28/05/2022 GANESAN 2901009WL011850 GANESAN 00176 IDIB000T004 1464 1464 Processed 02/06/2022 010787051 GANESAN ()
18 THOMAS MALAI TN-01-009-001-001/1342-A
() 		2901009000NRG23280520220615445 28/05/2022 Jayanthi 2901009WL011850 Jayanthi 00176 IDIB000T004 732 732 Processed 02/06/2022 010787051 Jayanthi ()
19 THOMAS MALAI TN-01-009-001-001/1435-A
() 		2901009000NRG23280520220615461 28/05/2022 Chithra 2901009WL011850 Chithra 00176 IDIB000T004 1240 1240 Processed 02/06/2022 010787051 Chithra ()
20 THOMAS MALAI TN-01-009-001-001/262-A
() 		2901009000NRG23280520220615468 28/05/2022 Malathi 2901009WL011850 Malathi 00176 IDIB000T004 741 741 Processed 02/06/2022 010787051 Malathi ()
21 THOMAS MALAI TN-01-009-001-001/402-A
() 		2901009000NRG23280520220615472 28/05/2022 Shanthi 2901009WL011850 Shanthi 00176 IDIB000T004 1482 1482 Processed 02/06/2022 010787051 Shanthi ()
SubTotal 7861 7861
22 THOMAS MALAI TN-01-009-001-001/1004-A
() 		2901009000NRG23280520220615420 28/05/2022 Dhanalakshmi 2901009WL011850 Dhanalakshmi 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787051 Dhanalakshmi ()
23 THOMAS MALAI TN-01-009-001-001/1067-A
() 		2901009000NRG23280520220615424 28/05/2022 Lakshmi 2901009WL011850 Lakshmi 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787051 Lakshmi ()
24 THOMAS MALAI TN-01-009-001-001/1084-A
() 		2901009000NRG23280520220615426 28/05/2022 Vithya 2901009WL011850 Vithya 00177 IOBA0003597 744 744 Processed 02/06/2022 010787051 Vithya ()
25 THOMAS MALAI TN-01-009-001-001/1088-A
() 		2901009000NRG23280520220615427 28/05/2022 santhalakshmi 2901009WL011850 santhalakshmi 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787051 santhalakshmi ()
26 THOMAS MALAI TN-01-009-001-001/109-A
() 		2901009000NRG23280520220615428 28/05/2022 Muthu 2901009WL011850 Muthu 00177 IOBA0003597 1470 1470 Processed 02/06/2022 010787051 Muthu ()
27 THOMAS MALAI TN-01-009-001-001/1115-A
() 		2901009000NRG23280520220615429 28/05/2022 Pappathi 2901009WL011850 Pappathi 00177 IOBA0003597 1220 1220 Processed 02/06/2022 010787051 Pappathi ()
28 THOMAS MALAI TN-01-009-001-001/1126-A
() 		2901009000NRG23280520220615430 28/05/2022 Gnanambal 2901009WL011850 Gnanambal 00177 IOBA0003597 1464 1464 Processed 02/06/2022 010787051 Gnanambal ()
29 THOMAS MALAI TN-01-009-001-001/1131-A
() 		2901009000NRG23280520220615431 28/05/2022 Geetha 2901009WL011850 Geetha 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787051 Geetha ()
30 THOMAS MALAI TN-01-009-001-001/1148-A
() 		2901009000NRG23280520220615434 28/05/2022 pappathi 2901009WL011850 pappathi 00177 IOBA0003597 488 488 Processed 02/06/2022 010787051 pappathi ()
31 THOMAS MALAI TN-01-009-001-001/1197-A
() 		2901009000NRG23280520220615435 28/05/2022 Malika 2901009WL011850 Malika 00177 IOBA0003597 976 976 Processed 02/06/2022 010787051 Malika ()
32 THOMAS MALAI TN-01-009-001-001/1205-A
() 		2901009000NRG23280520220615437 28/05/2022 Karpagam 2901009WL011850 Karpagam 00177 IOBA0003597 1476 1476 Processed 02/06/2022 010787051 Karpagam ()
33 THOMAS MALAI TN-01-009-001-001/1248-A
() 		2901009000NRG23280520220615440 28/05/2022 Padmavathy 2901009WL011850 Padmavathy 00177 IOBA0003597 1476 1476 Processed 02/06/2022 010787051 Padmavathy ()
34 THOMAS MALAI TN-01-009-001-001/1259-A
() 		2901009000NRG23280520220615441 28/05/2022 Jayanthi 2901009WL011850 Jayanthi 00177 IOBA0003597 1476 1476 Processed 02/06/2022 010787051 Jayanthi ()
35 THOMAS MALAI TN-01-009-001-001/1332-A
() 		2901009000NRG23280520220615443 28/05/2022 Alamelu 2901009WL011850 Alamelu 00177 IOBA0003597 1464 1464 Processed 02/06/2022 010787051 Alamelu ()
36 THOMAS MALAI TN-01-009-001-001/1351-A
() 		2901009000NRG23280520220615446 28/05/2022 Meenatchi 2901009WL011850 Meenatchi 00177 IOBA0003597 1464 1464 Processed 02/06/2022 010787051 Meenatchi ()
37 THOMAS MALAI TN-01-009-001-001/1353-A
() 		2901009000NRG23280520220615448 28/05/2022 Malliga 2901009WL011850 Malliga 00177 IOBA0003597 1464 1464 Processed 02/06/2022 010787051 Malliga ()
38 THOMAS MALAI TN-01-009-001-001/1357-A
() 		2901009000NRG23280520220615449 28/05/2022 Chithra 2901009WL011850 Chithra 00177 IOBA0003597 1464 1464 Processed 02/06/2022 010787051 Chithra ()
39 THOMAS MALAI TN-01-009-001-001/1359-A
() 		2901009000NRG23280520220615450 28/05/2022 Jayanthi 2901009WL011850 Jayanthi 00177 IOBA0003597 1230 1230 Processed 02/06/2022 010787051 Jayanthi ()
40 THOMAS MALAI TN-01-009-001-001/1360-A
() 		2901009000NRG23280520220615451 28/05/2022 Suresh 2901009WL011850 Suresh 00177 IOBA0003597 1476 1476 Processed 02/06/2022 010787051 Suresh ()
41 THOMAS MALAI TN-01-009-001-001/1366-A
() 		2901009000NRG23280520220615452 28/05/2022 Alamelu 2901009WL011850 Alamelu 00177 IOBA0003597 984 984 Processed 02/06/2022 010787051 Alamelu ()
42 THOMAS MALAI TN-01-009-001-001/1416-A
() 		2901009000NRG23280520220615454 28/05/2022 Saraswathi 2901009WL011850 Saraswathi 00177 IOBA0003597 984 984 Processed 02/06/2022 010787051 Saraswathi ()
43 THOMAS MALAI TN-01-009-001-001/1423-A
() 		2901009000NRG23280520220615457 28/05/2022 Duraisamy 2901009WL011850 Duraisamy 00177 IOBA0003597 992 992 Processed 02/06/2022 010787051 Duraisamy ()
44 THOMAS MALAI TN-01-009-001-001/1431-A
() 		2901009000NRG23280520220615459 28/05/2022 Kamatchi 2901009WL011850 Kamatchi 00177 IOBA0003597 1240 1240 Processed 02/06/2022 010787051 Kamatchi ()
45 THOMAS MALAI TN-01-009-001-001/1434-A
() 		2901009000NRG23280520220615460 28/05/2022 Santhi 2901009WL011850 Santhi 00177 IOBA0003597 1240 1240 Processed 02/06/2022 010787051 Santhi ()
46 THOMAS MALAI TN-01-009-001-001/1436-A
() 		2901009000NRG23280520220615462 28/05/2022 Indirani 2901009WL011850 Indirani 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787051 Indirani ()
47 THOMAS MALAI TN-01-009-001-001/1455-A
() 		2901009000NRG23280520220615463 28/05/2022 Kala 2901009WL011850 Kala 00177 IOBA0003597 1240 1240 Processed 02/06/2022 010787051 Kala ()
48 THOMAS MALAI TN-01-009-001-001/1457-A
() 		2901009000NRG23280520220615464 28/05/2022 Nandhini 2901009WL011850 Nandhini 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787051 Nandhini ()
49 THOMAS MALAI TN-01-009-001-001/909-A
() 		2901009000NRG23280520220615484 28/05/2022 DATCHAYINI 2901009WL011850 DATCHAYINI 00177 IOBA0003597 992 992 Processed 02/06/2022 010787051 DATCHAYINI ()
50 THOMAS MALAI TN-01-009-001-006/339-A
() 		2901009000NRG23280520220615499 28/05/2022 Shesammal 2901009WL011850 Shesammal 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787051 Shesammal ()
51 THOMAS MALAI TN-01-009-001-006/343-A
() 		2901009000NRG23280520220615500 28/05/2022 Valarmathi 2901009WL011850 Valarmathi 00177 IOBA0003597 1488 1488 Processed 02/06/2022 010787051 Valarmathi ()
52 THOMAS MALAI TN-01-009-001-006/365-A
() 		2901009000NRG23280520220615501 28/05/2022 Vijayalakshmi 2901009WL011850 Vijayalakshmi 00177 IOBA0003597 492 492 Processed 02/06/2022 010787051 Vijayalakshmi ()
SubTotal 39366 39366
53 THOMAS MALAI TN-01-009-001-001/223-A
() 		2901009000NRG23280520220615466 28/05/2022 Devaki 2901009WL011850 Devaki 00415 SBIN0007948 1488 1488 Processed 02/06/2022 010787051 Devaki ()
SubTotal 1488 1488
Total 66940 66940

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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_280522FTO_236589 Indian Bank IDIB000R053 RAJAKILPAKKAM 2952
2 THOMAS MALAI TN2901009_280522FTO_236589 Indian Bank IDIB000S246 Selaiyur 15273
3 THOMAS MALAI TN2901009_280522FTO_236589 Indian Bank IDIB000T004 Tambaram 1482
4 THOMAS MALAI TN2901009_280522FTO_236589 Indian Bank IDIB000T004 TAMBARAM EAST 6379
5 THOMAS MALAI TN2901009_280522FTO_236589 Indian Overseas Bank IOBA0003597 Agaramthen 39366
6 THOMAS MALAI TN2901009_280522FTO_236589 State Bank of India SBIN0007948 SELAIYUR 1488

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