Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250422FTO_125860
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-01-009-011-011/846-A
() 		2901009000NRG23250420220184606 25/04/2022 Meena 2901009WL003502 Meena 00176 IDIB000K269 732 732 Processed 13/05/2022 018428325 Meena ()
SubTotal 732 732
2 THOMAS MALAI TN-01-009-011-004/135-A
() 		2901009000NRG23250420220184527 25/04/2022 Santhoshkumar 2901009WL003502 Santhoshkumar 00176 IDIB000M126 984 984 Processed 13/05/2022 018428325 Santhoshkumar ()
3 THOMAS MALAI TN-01-009-011-004/336-A
() 		2901009000NRG23250420220184534 25/04/2022 Anjalai 2901009WL003502 Anjalai 00176 IDIB000M126 726 726 Processed 13/05/2022 018428325 Anjalai ()
4 THOMAS MALAI TN-01-009-011-004/372-A
() 		2901009000NRG23250420220184545 25/04/2022 Devi 2901009WL003502 Devi 00176 IDIB000M126 732 732 Processed 13/05/2022 018428325 Devi ()
5 THOMAS MALAI TN-01-009-011-004/525-A
() 		2901009000NRG23250420220184561 25/04/2022 T.Sathiya 2901009WL003502 T.Sathiya 00176 IDIB000M126 976 976 Processed 13/05/2022 018428325 T.Sathiya ()
6 THOMAS MALAI TN-01-009-011-004/544-A
() 		2901009000NRG23250420220184563 25/04/2022 Malliga 2901009WL003502 Malliga 00176 IDIB000M126 976 976 Processed 13/05/2022 018428325 Malliga ()
7 THOMAS MALAI TN-01-009-011-004/56-A
() 		2901009000NRG23250420220184567 25/04/2022 Malligabharathi 2901009WL003502 Malligabharathi 00176 IDIB000M126 735 735 Processed 13/05/2022 018428325 Malligabharathi ()
8 THOMAS MALAI TN-01-009-011-004/78-A
() 		2901009000NRG23250420220184580 25/04/2022 Krishnaveni 2901009WL003502 Krishnaveni 00176 IDIB000M126 972 972 Processed 13/05/2022 018428325 Krishnaveni ()
9 THOMAS MALAI TN-01-009-011-011/423-A
() 		2901009000NRG23250420220184584 25/04/2022 Indrani 2901009WL003502 Indrani 00176 IDIB000M126 980 980 Processed 13/05/2022 018428325 Indrani ()
10 THOMAS MALAI TN-01-009-011-011/447-A
() 		2901009000NRG23250420220184585 25/04/2022 Purushothaman V 2901009WL003502 Purushothaman V 00176 IDIB000M126 984 984 Processed 13/05/2022 018428325 Purushothaman V ()
11 THOMAS MALAI TN-01-009-011-011/692-A
() 		2901009000NRG23250420220184588 25/04/2022 Suganthi 2901009WL003502 Suganthi 00176 IDIB000M126 980 980 Processed 13/05/2022 018428325 Suganthi ()
12 THOMAS MALAI TN-01-009-011-011/718-A
() 		2901009000NRG23250420220184594 25/04/2022 Manjula 2901009WL003502 Manjula 00176 IDIB000M126 726 726 Processed 13/05/2022 018428325 Manjula ()
13 THOMAS MALAI TN-01-009-011-011/829-A
() 		2901009000NRG23250420220184605 25/04/2022 Dosaiyammal 2901009WL003502 Dosaiyammal 00176 IDIB000M126 488 488 Processed 13/05/2022 018428325 Dosaiyammal ()
14 THOMAS MALAI TN-01-009-011-011/854-A
() 		2901009000NRG23250420220184607 25/04/2022 Deepa 2901009WL003502 Deepa 00176 IDIB000M126 976 976 Processed 13/05/2022 018428325 Deepa ()
15 THOMAS MALAI TN-01-009-011-011/857-A
() 		2901009000NRG23250420220184608 25/04/2022 Tamilselvi 2901009WL003502 Tamilselvi 00176 IDIB000M126 732 732 Processed 13/05/2022 018428325 Tamilselvi ()
16 THOMAS MALAI TN-01-009-011-011/864-A
() 		2901009000NRG23250420220184609 25/04/2022 Mahadevi 2901009WL003502 Mahadevi 00176 IDIB000M126 732 732 Processed 13/05/2022 018428325 Mahadevi ()
17 THOMAS MALAI TN-01-009-011-011/868-A
() 		2901009000NRG23250420220184610 25/04/2022 Karpagam 2901009WL003502 Karpagam 00176 IDIB000M126 976 976 Processed 13/05/2022 018428325 Karpagam ()
18 THOMAS MALAI TN-01-009-011-011/874-A
() 		2901009000NRG23250420220184611 25/04/2022 Valarmathi 2901009WL003502 Valarmathi 00176 IDIB000M126 980 980 Processed 13/05/2022 018428325 Valarmathi ()
19 THOMAS MALAI TN-01-009-011-011/880-A
() 		2901009000NRG23250420220184612 25/04/2022 Latha 2901009WL003502 Latha 00176 IDIB000M126 980 980 Processed 13/05/2022 018428325 Latha ()
20 THOMAS MALAI TN-33-009-011-011/878-A
() 		2901009000NRG23250420220184613 25/04/2022 S.Barpara 2901009WL003502 S.Barpara 00176 IDIB000M126 980 980 Processed 13/05/2022 018428325 S.Barpara ()
21 THOMAS MALAI TN-33-009-011-011/879-A
() 		2901009000NRG23250420220184614 25/04/2022 Valli 2901009WL003502 Valli 00176 IDIB000M126 980 980 Processed 13/05/2022 018428325 Valli ()
22 THOMAS MALAI TN-33-009-011-011/887-A
() 		2901009000NRG23250420220184615 25/04/2022 MUNUSAMY K 2901009WL003502 MUNUSAMY K 00176 IDIB000M126 984 984 Processed 13/05/2022 018428325 MUNUSAMY K ()
23 THOMAS MALAI TN-33-009-011-011/889-A
() 		2901009000NRG23250420220184616 25/04/2022 SURESH THEERTHAGIRI 2901009WL003502 SURESH THEERTHAGIRI 00176 IDIB000M126 984 984 Processed 13/05/2022 018428325 SURESH THEERTHAGIRI ()
SubTotal 19563 19563
Total 20295 20295

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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_250422FTO_125860 Indian Bank IDIB000K269 KILKATTALAI 732
2 THOMAS MALAI TN2901009_250422FTO_125860 Indian Bank IDIB000M126 MADIPAKKAM 19563

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