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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_130123APB_FTO_1436168
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-01-009-012-010/577-A
() 		2901009000NRG23120120233980999 13/01/2023 Kanniyammal 2901009WL076493 Kanniyammal 00045 BARB0MUDICH 253 253 Processed 02/02/2023 037293709 Kanniyammal BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-012-012/1000-A
() 		2901009000NRG23120120233981000 13/01/2023 DHANA LAKSHMI G 2901009WL076493 DHANA LAKSHMI G 00045 BARB0MUDICH 253 253 Processed 02/02/2023 037293709 DHANA LAKSHMI G BANK OF BARODA(606985)
3 THOMAS MALAI TN-01-009-012-012/102-A
() 		2901009000NRG23120120233981001 13/01/2023 Saraswathi 2901009WL076493 Saraswathi 00045 BARB0MUDICH 506 506 Processed 02/02/2023 037293709 Saraswathi BANK OF BARODA(606985)
4 THOMAS MALAI TN-01-009-012-012/1024-A
() 		2901009000NRG23120120233981002 13/01/2023 ALAMELU M 2901009WL076493 ALAMELU M 00045 BARB0MUDICH 1518 1518 Processed 02/02/2023 037293709 ALAMELU M BANK OF BARODA(606985)
5 THOMAS MALAI TN-01-009-012-012/1074-A
() 		2901009000NRG23120120233981003 13/01/2023 Neela 2901009WL076493 Neela 00045 BARB0MUDICH 1518 1518 Processed 02/02/2023 037293709 Neela BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-012-012/1101-A
() 		2901009000NRG23120120233981004 13/01/2023 Vijaya 2901009WL076493 Vijaya 00045 BARB0MUDICH 1518 1518 Processed 03/02/2023 037293709 Vijaya INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-012-012/1104-A
() 		2901009000NRG23120120233981005 13/01/2023 Ambika 2901009WL076493 Ambika 00045 BARB0MUDICH 253 253 Processed 02/02/2023 037293709 Ambika BANK OF BARODA(606985)
8 THOMAS MALAI TN-01-009-012-012/114-A
() 		2901009000NRG23120120233981006 13/01/2023 V.Nagalakshmi 2901009WL076493 V.Nagalakshmi 00045 BARB0MUDICH 759 759 Processed 02/02/2023 037293709 V.Nagalakshmi BANK OF BARODA(606985)
9 THOMAS MALAI TN-01-009-012-012/133-A
() 		2901009000NRG23120120233981007 13/01/2023 M.Kanakavalli 2901009WL076493 M.Kanakavalli 00045 BARB0MUDICH 506 506 Processed 02/02/2023 037293709 M.Kanakavalli BANK OF BARODA(606985)
10 THOMAS MALAI TN-01-009-012-012/134-A
() 		2901009000NRG23120120233981008 13/01/2023 B.Muthulakshmi 2901009WL076493 B.Muthulakshmi 00045 BARB0MUDICH 1265 1265 Processed 02/02/2023 037293709 B.Muthulakshmi HDFC BANK LTD(607152)
11 THOMAS MALAI TN-01-009-012-012/162-A
() 		2901009000NRG23120120233981009 13/01/2023 D.Suguna 2901009WL076493 D.Suguna 00045 BARB0MUDICH 1518 1518 Processed 02/02/2023 037293709 D.Suguna BANK OF BARODA(606985)
12 THOMAS MALAI TN-01-009-012-012/394-A
() 		2901009000NRG23120120233981010 13/01/2023 P.Muniammal 2901009WL076493 P.Muniammal 00045 BARB0MUDICH 1012 1012 Processed 02/02/2023 037293709 P.Muniammal BANK OF BARODA(606985)
13 THOMAS MALAI TN-01-009-012-012/528-A
() 		2901009000NRG23120120233981011 13/01/2023 B.Rukmani 2901009WL076493 B.Rukmani 00045 BARB0MUDICH 1518 1518 Processed 02/02/2023 037293709 B.Rukmani BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-012-012/540-A
() 		2901009000NRG23120120233981012 13/01/2023 V.Kavitha 2901009WL076493 V.Kavitha 00045 BARB0MUDICH 1512 1512 Processed 02/02/2023 037293709 V.Kavitha BANK OF BARODA(606985)
15 THOMAS MALAI TN-01-009-012-012/556-A
() 		2901009000NRG23120120233981013 13/01/2023 M.Kasthuri 2901009WL076493 M.Kasthuri 00045 BARB0MUDICH 1512 1512 Processed 02/02/2023 037293709 M.Kasthuri BANK OF BARODA(606985)
16 THOMAS MALAI TN-01-009-012-012/557-A
() 		2901009000NRG23120120233981014 13/01/2023 S.Alamelu 2901009WL076493 S.Alamelu 00045 BARB0MUDICH 1512 1512 Processed 02/02/2023 037293709 S.Alamelu BANK OF BARODA(606985)
17 THOMAS MALAI TN-01-009-012-012/660-A
() 		2901009000NRG23120120233981015 13/01/2023 N.Sundari 2901009WL076493 N.Sundari 00045 BARB0MUDICH 756 756 Processed 02/02/2023 037293709 N.Sundari BANK OF BARODA(606985)
18 THOMAS MALAI TN-01-009-012-012/708-A
() 		2901009000NRG23120120233981016 13/01/2023 S.Usharani 2901009WL076493 S.Usharani 00045 BARB0MUDICH 1512 1512 Processed 02/02/2023 037293709 S.Usharani BANK OF BARODA(606985)
19 THOMAS MALAI TN-01-009-012-012/788-A
() 		2901009000NRG23120120233981017 13/01/2023 N.Ganasekari 2901009WL076493 N.Ganasekari 00045 BARB0MUDICH 756 756 Processed 02/02/2023 037293709 N.Ganasekari BANK OF BARODA(606985)
20 THOMAS MALAI TN-01-009-012-012/791-A
() 		2901009000NRG23120120233981018 13/01/2023 V.Lakshmi 2901009WL076493 V.Lakshmi 00045 BARB0MUDICH 252 252 Processed 03/02/2023 037293709 V.Lakshmi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-012-012/821-A
() 		2901009000NRG23120120233981019 13/01/2023 Rathanamma 2901009WL076493 Rathanamma 00045 BARB0MUDICH 504 504 Processed 02/02/2023 037293709 Rathanamma BANK OF BARODA(606985)
22 THOMAS MALAI TN-01-009-012-012/843-A
() 		2901009000NRG23120120233981020 13/01/2023 D.Bakiyalakshmi 2901009WL076493 D.Bakiyalakshmi 00045 BARB0MUDICH 756 756 Processed 02/02/2023 037293709 D.Bakiyalakshmi BANK OF BARODA(606985)
23 THOMAS MALAI TN-01-009-012-012/844-B
() 		2901009000NRG23120120233981021 13/01/2023 K.Selvi 2901009WL076493 K.Selvi 00045 BARB0MUDICH 1270 1270 Processed 02/02/2023 037293709 K.Selvi BANK OF BARODA(606985)
24 THOMAS MALAI TN-01-009-012-012/848-A
() 		2901009000NRG23120120233981022 13/01/2023 Lakshmi 2901009WL076493 Lakshmi 00045 BARB0MUDICH 1524 1524 Processed 02/02/2023 037293709 Lakshmi BANK OF BARODA(606985)
25 THOMAS MALAI TN-01-009-012-012/948-A
() 		2901009000NRG23120120233981023 13/01/2023 Susila 2901009WL076493 Susila 00045 BARB0MUDICH 508 508 Processed 02/02/2023 037293709 Susila BANK OF BARODA(606985)
26 THOMAS MALAI TN-01-009-012-012/987-A
() 		2901009000NRG23120120233981024 13/01/2023 VIJAYALAKSHMI G 2901009WL076493 VIJAYALAKSHMI G 00045 BARB0MUDICH 1270 1270 Processed 02/02/2023 037293709 VIJAYALAKSHMI G BANK OF BARODA(606985)
27 THOMAS MALAI TN-01-009-012-012/999-A
() 		2901009000NRG23120120233981025 13/01/2023 JAYAMMAL M 2901009WL076493 JAYAMMAL M 00045 BARB0MUDICH 1524 1524 Processed 03/02/2023 037293709 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-012-013/619-A
() 		2901009000NRG23120120233981026 13/01/2023 DAISIRANI GANESH 2901009WL076493 DAISIRANI GANESH 00045 BARB0MUDICH 762 762 Processed 02/02/2023 037293709 DAISIRANI GANESH BANK OF BARODA(606985)
29 THOMAS MALAI TN-33-009-012-012/1123-A
() 		2901009000NRG23120120233981027 13/01/2023 Kalaiselvi 2901009WL076493 Kalaiselvi 00045 BARB0MUDICH 1530 1530 Processed 03/02/2023 037293709 Kalaiselvi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-33-009-012-012/1126-A
() 		2901009000NRG23120120233981028 13/01/2023 SASIKALA 2901009WL076493 SASIKALA 00045 BARB0MUDICH 1275 1275 Processed 02/02/2023 037293709 SASIKALA CANARA BANK(508532)
31 THOMAS MALAI TN-33-009-012-012/1130-A
() 		2901009000NRG23120120233981029 13/01/2023 RAJESWARI 2901009WL076493 RAJESWARI 00045 BARB0MUDICH 765 765 Processed 02/02/2023 037293709 RAJESWARI CANARA BANK(508532)
SubTotal 31897 31897
32 THOMAS MALAI TN-01-009-012-010/515-A
() 		2901009000NRG23120120233980997 13/01/2023 Anuradha 2901009WL076493 Anuradha 00078 CNRB0002541 759 759 Processed 02/02/2023 037293709 Anuradha CANARA BANK(508532)
SubTotal 759 759
Total 32656 32656

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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_130123APB_FTO_1436168 Bank of Baroda BARB0MUDICH MUDICHUR 31897
2 THOMAS MALAI TN2901009_130123APB_FTO_1436168 Canara Bank CNRB0002541 TAMBRAM,CHENNAI 759

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