Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030422APB_FTO_7445
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-01-009-009-009/55-A
() 		2901009000NRG22010420224831759 03/04/2022 Jayakani 2901009WL082303 Jayakani 00176 IDIB000M172 880 880 Processed 05/05/2022 020520291 Jayakani INDIAN BANK(607105)
SubTotal 880 880
2 THOMAS MALAI TN-01-009-009-009/261
() 		2901009000NRG22010420224831753 03/04/2022 Karpagavali 2901009WL082303 Karpagavali 00176 IDIB000R053 220 220 Processed 05/05/2022 020520291 Karpagavali INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/295
() 		2901009000NRG22010420224831754 03/04/2022 Balakrishnan 2901009WL082303 Balakrishnan 00176 IDIB000R053 660 660 Processed 05/05/2022 020520291 Balakrishnan INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/350-A
() 		2901009000NRG22010420224830042 03/04/2022 Kalpana 2901009WL082246 Kalpana 00176 IDIB000R053 672 672 Processed 05/05/2022 020520291 Kalpana UNION BANK OF INDIA(508500)
5 THOMAS MALAI TN-01-009-009-009/508-A
() 		2901009000NRG22010420224830044 03/04/2022 Anjalai 2901009WL082246 Anjalai 00176 IDIB000R053 224 224 Processed 05/05/2022 020520291 Anjalai ICICI BANK LTD(508534)
SubTotal 1776 1776
6 THOMAS MALAI TN-01-009-009-009/197-a
() 		2901009000NRG22010420224830041 03/04/2022 Mariyammal 2901009WL082246 Mariyammal 00177 IOBA0003597 896 896 Processed 05/05/2022 020520291 Mariyammal INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-009/461-A
() 		2901009000NRG22010420224831757 03/04/2022 Lakshmi 2901009WL082303 Lakshmi 00177 IOBA0003597 660 660 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-009-009/500-A
() 		2901009000NRG22010420224831758 03/04/2022 Muniyammal 2901009WL082303 Muniyammal 00177 IOBA0003597 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2876 2876
Total 5532 5532

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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_030422APB_FTO_7445 Indian Bank IDIB000M172 MEDAVAKKAM 880
2 THOMAS MALAI TN2901009_030422APB_FTO_7445 Indian Bank IDIB000R053 RAJAKILPAKKAM 1776
3 THOMAS MALAI TN2901009_030422APB_FTO_7445 Indian Overseas Bank IOBA0003597 Agaramthen 2876

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