Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022FTO_1057719
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-01-009-021-008/774-A
() 		2901009000NRG23221020222899881 22/10/2022 Alamelu 2901009WL057205 Alamelu 00045 BARB0SITHAL 1440 1440 Processed 29/10/2022 014731502 Alamelu ()
2 THOMAS MALAI TN-01-009-021-008/990-A
() 		2901009000NRG23221020222899900 22/10/2022 Selvi 2901009WL057205 Selvi 00045 BARB0SITHAL 1200 1200 Processed 29/10/2022 014731502 Selvi ()
SubTotal 2640 2640
3 THOMAS MALAI TN-01-009-021-008/1002-A
() 		2901009000NRG23221020222899806 22/10/2022 AMSA J 2901009WL057205 AMSA J 00176 IDIB000M172 1200 1200 Processed 29/10/2022 014731502 AMSA J ()
4 THOMAS MALAI TN-01-009-021-008/716-A
() 		2901009000NRG23221020222899873 22/10/2022 KARPAGAM B 2901009WL057205 KARPAGAM B 00176 IDIB000M172 482 482 Processed 29/10/2022 014731502 KARPAGAM B ()
5 THOMAS MALAI TN-01-009-021-008/731-A
() 		2901009000NRG23221020222899876 22/10/2022 Kaliammal 2901009WL057205 Kaliammal 00176 IDIB000M172 1205 1205 Processed 29/10/2022 014731502 Kaliammal ()
6 THOMAS MALAI TN-01-009-021-008/818-A
() 		2901009000NRG23221020222899886 22/10/2022 AnjaliDevi 2901009WL057205 AnjaliDevi 00176 IDIB000M172 1440 1440 Processed 29/10/2022 014731502 AnjaliDevi ()
7 THOMAS MALAI TN-01-009-021-008/984-A
() 		2901009000NRG23221020222899897 22/10/2022 PERUMAL M 2901009WL057205 PERUMAL M 00176 IDIB000M172 720 720 Processed 29/10/2022 014731502 PERUMAL M ()
SubTotal 5047 5047
8 THOMAS MALAI TN-01-009-021-008/459-A
() 		2901009000NRG23221020222899827 22/10/2022 Mariammal 2901009WL057205 Mariammal 00176 IDIB000R053 1440 1440 Processed 29/10/2022 014731502 Mariammal ()
9 THOMAS MALAI TN-01-009-021-008/495-A
() 		2901009000NRG23221020222899841 22/10/2022 Padma 2901009WL057205 Padma 00176 IDIB000R053 1440 1440 Processed 29/10/2022 014731502 Padma ()
10 THOMAS MALAI TN-01-009-021-008/539-A
() 		2901009000NRG23221020222899850 22/10/2022 Kannagi 2901009WL057205 Kannagi 00176 IDIB000R053 1200 1200 Processed 29/10/2022 014731502 Kannagi ()
11 THOMAS MALAI TN-01-009-021-008/644-A
() 		2901009000NRG23221020222899861 22/10/2022 Vasantha 2901009WL057205 Vasantha 00176 IDIB000R053 1200 1200 Processed 29/10/2022 014731502 Vasantha ()
12 THOMAS MALAI TN-01-009-021-008/714-A
() 		2901009000NRG23221020222899872 22/10/2022 Rajalakshmi 2901009WL057205 Rajalakshmi 00176 IDIB000R053 960 960 Processed 29/10/2022 014731502 Rajalakshmi ()
13 THOMAS MALAI TN-01-009-021-008/768-A
() 		2901009000NRG23221020222899879 22/10/2022 Pachaiyammal 2901009WL057205 Pachaiyammal 00176 IDIB000R053 1446 1446 Processed 29/10/2022 014731502 Pachaiyammal ()
14 THOMAS MALAI TN-01-009-021-008/770-A
() 		2901009000NRG23221020222899880 22/10/2022 Rajeshwari 2901009WL057205 Rajeshwari 00176 IDIB000R053 1200 1200 Processed 29/10/2022 014731502 Rajeshwari ()
SubTotal 8886 8886
15 THOMAS MALAI TN-01-009-021-008/760-A
() 		2901009000NRG23221020222899877 22/10/2022 Lakshmi 2901009WL057205 Lakshmi 00176 IDIB000V013 1205 1205 Processed 29/10/2022 014731502 Lakshmi ()
SubTotal 1205 1205
16 THOMAS MALAI TN-01-009-021-008/148-A
() 		2901009000NRG23221020222899809 22/10/2022 C MAHESHWARI 2901009WL057205 C MAHESHWARI 00177 IOBA0003116 1200 1200 Processed 29/10/2022 014731502 C MAHESHWARI ()
17 THOMAS MALAI TN-01-009-021-008/675-A
() 		2901009000NRG23221020222899865 22/10/2022 SARALA 2901009WL057205 SARALA 00177 IOBA0003116 720 720 Processed 29/10/2022 014731502 SARALA ()
18 THOMAS MALAI TN-01-009-021-008/766-A
() 		2901009000NRG23221020222899878 22/10/2022 Lalitha 2901009WL057205 Lalitha 00177 IOBA0003116 1446 1446 Processed 29/10/2022 014731502 Lalitha ()
19 THOMAS MALAI TN-01-009-021-008/795-A
() 		2901009000NRG23221020222899882 22/10/2022 Padma 2901009WL057205 Padma 00177 IOBA0003116 1200 1200 Processed 29/10/2022 014731502 Padma ()
20 THOMAS MALAI TN-01-009-021-008/796-A
() 		2901009000NRG23221020222899883 22/10/2022 Durgaiammal 2901009WL057205 Durgaiammal 00177 IOBA0003116 1200 1200 Processed 29/10/2022 014731502 Durgaiammal ()
21 THOMAS MALAI TN-01-009-021-008/805-A
() 		2901009000NRG23221020222899884 22/10/2022 Varalakshmi 2901009WL057205 Varalakshmi 00177 IOBA0003116 1440 1440 Processed 29/10/2022 014731502 Varalakshmi ()
22 THOMAS MALAI TN-01-009-021-008/817-A
() 		2901009000NRG23221020222899885 22/10/2022 Lakshmi 2901009WL057205 Lakshmi 00177 IOBA0003116 1200 1200 Processed 29/10/2022 014731502 Lakshmi ()
23 THOMAS MALAI TN-01-009-021-008/845-A
() 		2901009000NRG23221020222899887 22/10/2022 Anitha 2901009WL057205 Anitha 00177 IOBA0003116 1205 1205 Processed 29/10/2022 014731502 Anitha ()
24 THOMAS MALAI TN-01-009-021-008/864-A
() 		2901009000NRG23221020222899888 22/10/2022 Janaki 2901009WL057205 Janaki 00177 IOBA0003116 1205 1205 Processed 29/10/2022 014731502 Janaki ()
25 THOMAS MALAI TN-01-009-021-008/870-A
() 		2901009000NRG23221020222899889 22/10/2022 Mohana 2901009WL057205 Mohana 00177 IOBA0003116 1446 1446 Processed 29/10/2022 014731502 Mohana ()
26 THOMAS MALAI TN-01-009-021-008/878-A
() 		2901009000NRG23221020222899890 22/10/2022 MUTHAMMAL 2901009WL057205 MUTHAMMAL 00177 IOBA0003116 1205 1205 Processed 29/10/2022 014731502 MUTHAMMAL ()
27 THOMAS MALAI TN-01-009-021-008/880-A
() 		2901009000NRG23221020222899891 22/10/2022 ponmani 2901009WL057205 ponmani 00177 IOBA0003116 1446 1446 Processed 29/10/2022 014731502 ponmani ()
28 THOMAS MALAI TN-01-009-021-008/891-A
() 		2901009000NRG23221020222899892 22/10/2022 MURUGAMMAL R 2901009WL057205 MURUGAMMAL R 00177 IOBA0003116 241 241 Processed 29/10/2022 014731502 MURUGAMMAL R ()
29 THOMAS MALAI TN-01-009-021-008/915-A
() 		2901009000NRG23221020222899893 22/10/2022 SARAMISTA DEVI B 2901009WL057205 SARAMISTA DEVI B 00177 IOBA0003116 1190 1190 Processed 29/10/2022 014731502 SARAMISTA DEVI B ()
30 THOMAS MALAI TN-01-009-021-008/922-A
() 		2901009000NRG23221020222899894 22/10/2022 S DHAVAMARI 2901009WL057205 S DHAVAMARI 00177 IOBA0003116 714 714 Processed 29/10/2022 014731502 S DHAVAMARI ()
31 THOMAS MALAI TN-01-009-021-008/925-A
() 		2901009000NRG23221020222899895 22/10/2022 SHANTHI R 2901009WL057205 SHANTHI R 00177 IOBA0003116 714 714 Processed 29/10/2022 014731502 SHANTHI R ()
32 THOMAS MALAI TN-01-009-021-008/970-A
() 		2901009000NRG23221020222899896 22/10/2022 VICTORIA A 2901009WL057205 VICTORIA A 00177 IOBA0003116 1428 1428 Processed 29/10/2022 014731502 VICTORIA A ()
33 THOMAS MALAI TN-01-009-021-008/986-A
() 		2901009000NRG23221020222899898 22/10/2022 GOMATHI V 2901009WL057205 GOMATHI V 00177 IOBA0003116 1200 1200 Processed 29/10/2022 014731502 GOMATHI V ()
34 THOMAS MALAI TN-01-009-021-008/988-A
() 		2901009000NRG23221020222899899 22/10/2022 rAGINI 2901009WL057205 rAGINI 00177 IOBA0003116 1200 1200 Processed 29/10/2022 014731502 rAGINI ()
SubTotal 21600 21600
Total 39378 39378

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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_221022FTO_1057719 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 2640
2 THOMAS MALAI TN2901009_221022FTO_1057719 Indian Bank IDIB000M172 MEDAVAKKAM 5047
3 THOMAS MALAI TN2901009_221022FTO_1057719 Indian Bank IDIB000R053 RAJAKILPAKKAM 8886
4 THOMAS MALAI TN2901009_221022FTO_1057719 Indian Bank IDIB000V013 VELACHERY 1205
5 THOMAS MALAI TN2901009_221022FTO_1057719 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 21600

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