Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_231222FTO_1329299
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-01-009-016-016/593-A
() 		2901009000NRG23231220223716381 23/12/2022 Vasantha 2901009WL072253 Vasantha 00176 IDIB000L006 508 508 Processed 01/02/2023 018559760 Vasantha ()
SubTotal 508 508
2 THOMAS MALAI TN-01-009-016-001/756
() 		2901009000NRG23231220223716362 23/12/2022 Pilomenal 2901009WL072253 Pilomenal 00176 IDIB000M172 1518 1518 Processed 01/02/2023 018559760 Pilomenal ()
SubTotal 1518 1518
3 THOMAS MALAI TN-01-009-016-001/749-A
() 		2901009000NRG23231220223716361 23/12/2022 Pathmapriya 2901009WL072253 Pathmapriya 00177 IOBA0003116 1265 1265 Processed 01/02/2023 018559760 Pathmapriya ()
4 THOMAS MALAI TN-01-009-016-001/765-A
() 		2901009000NRG23231220223716363 23/12/2022 Devi 2901009WL072253 Devi 00177 IOBA0003116 1265 1265 Processed 01/02/2023 018559760 Devi ()
5 THOMAS MALAI TN-01-009-016-016/100-A
() 		2901009000NRG23231220223716365 23/12/2022 MOHANA 2901009WL072253 MOHANA 00177 IOBA0003116 1518 1518 Processed 01/02/2023 018559760 MOHANA ()
6 THOMAS MALAI TN-01-009-016-016/328-A
() 		2901009000NRG23231220223716370 23/12/2022 MANJULA 2901009WL072253 MANJULA 00177 IOBA0003116 254 254 Processed 01/02/2023 018559760 MANJULA ()
7 THOMAS MALAI TN-01-009-016-016/590-A
() 		2901009000NRG23231220223716380 23/12/2022 Ezhil Mary Nirmala 2901009WL072253 Ezhil Mary Nirmala 00177 IOBA0003116 1265 1265 Processed 01/02/2023 018559760 Ezhil Mary Nirmala ()
8 THOMAS MALAI TN-01-009-016-016/621-A
() 		2901009000NRG23231220223716383 23/12/2022 Kalpana 2901009WL072253 Kalpana 00177 IOBA0003116 1016 1016 Processed 01/02/2023 018559760 Kalpana ()
9 THOMAS MALAI TN-01-009-016-016/723-A
() 		2901009000NRG23231220223716392 23/12/2022 VANITHA S 2901009WL072253 VANITHA S 00177 IOBA0003116 254 254 Processed 01/02/2023 018559760 VANITHA S ()
10 THOMAS MALAI TN-01-009-016-016/750-A
() 		2901009000NRG23231220223716396 23/12/2022 G Sundari 2901009WL072253 G Sundari 00177 IOBA0003116 1016 1016 Processed 01/02/2023 018559760 G Sundari ()
11 THOMAS MALAI TN-01-009-016-016/751-A
() 		2901009000NRG23231220223716397 23/12/2022 ANJAPULI THANGAVELU 2901009WL072253 ANJAPULI THANGAVELU 00177 IOBA0003116 1270 1270 Processed 01/02/2023 018559760 ANJAPULI THANGAVELU ()
SubTotal 9123 9123
Total 11149 11149

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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_231222FTO_1329299 Indian Bank IDIB000L006 LATTICE BRIDGE ROAD 508
2 THOMAS MALAI TN2901009_231222FTO_1329299 Indian Bank IDIB000M172 MEDAVAKKAM 1518
3 THOMAS MALAI TN2901009_231222FTO_1329299 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 9123

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