Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_160722FTO_549118
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-33-009-001-001/1482-A
() 		2901009000NRG23160720221395420 16/07/2022 Kaliselvi 2901009WL029114 Kaliselvi 00048 BKID0008066 1215 1215 Processed 25/07/2022 014734157 Kaliselvi ()
SubTotal 1215 1215
2 THOMAS MALAI TN-33-009-001-001/1498-A
() 		2901009000NRG23160720221395425 16/07/2022 Pushpa paramasivam 2901009WL029114 Pushpa paramasivam 00176 IDIB000G019 1452 1452 Processed 25/07/2022 014734157 Pushpa paramasivam ()
SubTotal 1452 1452
3 THOMAS MALAI TN-01-009-001-001/1175-A
() 		2901009000NRG23160720221395332 16/07/2022 Rajeswari 2901009WL029114 Rajeswari 00176 IDIB000N056 1458 1458 Processed 25/07/2022 014734157 Rajeswari ()
4 THOMAS MALAI TN-01-009-001-001/1176-A
() 		2901009000NRG23160720221395333 16/07/2022 Malathi 2901009WL029114 Malathi 00176 IDIB000N056 1458 1458 Processed 25/07/2022 014734157 Malathi ()
5 THOMAS MALAI TN-01-009-001-001/1208-A
() 		2901009000NRG23160720221395340 16/07/2022 Dhanalakshmi 2901009WL029114 Dhanalakshmi 00176 IDIB000N056 972 972 Processed 25/07/2022 014734157 Dhanalakshmi ()
6 THOMAS MALAI TN-01-009-001-001/1222-A
() 		2901009000NRG23160720221395341 16/07/2022 Kavitha 2901009WL029114 Kavitha 00176 IDIB000N056 1215 1215 Processed 25/07/2022 014734157 Kavitha ()
7 THOMAS MALAI TN-01-009-001-001/82-A
() 		2901009000NRG23160720221395403 16/07/2022 Kasthuri 2901009WL029114 Kasthuri 00176 IDIB000N056 1464 1464 Processed 25/07/2022 014734157 Kasthuri ()
8 THOMAS MALAI TN-33-009-001-001/1493-A
() 		2901009000NRG23160720221395424 16/07/2022 Reka 2901009WL029114 Reka 00176 IDIB000N056 1452 1452 Processed 25/07/2022 014734157 Reka ()
9 THOMAS MALAI TN-33-009-001-001/1538-A
() 		2901009000NRG23160720221395426 16/07/2022 Vasantha 2901009WL029114 Vasantha 00176 IDIB000N056 1210 1210 Processed 25/07/2022 014734157 Vasantha ()
SubTotal 9229 9229
10 THOMAS MALAI TN-01-009-001-001/1178-A
() 		2901009000NRG23160720221395335 16/07/2022 Adhilakshmi 2901009WL029114 Adhilakshmi 00177 IOBA0000087 1215 1215 Processed 25/07/2022 014734157 Adhilakshmi ()
SubTotal 1215 1215
11 THOMAS MALAI TN-01-009-001-001/1071-A
() 		2901009000NRG23160720221395326 16/07/2022 Susila 2901009WL029114 Susila 00177 IOBA0003597 1452 1452 Processed 25/07/2022 014734157 Susila ()
12 THOMAS MALAI TN-01-009-001-001/108-A
() 		2901009000NRG23160720221395327 16/07/2022 Jaya 2901009WL029114 Jaya 00177 IOBA0003597 1452 1452 Processed 25/07/2022 014734157 Jaya ()
13 THOMAS MALAI TN-01-009-001-001/1098-A
() 		2901009000NRG23160720221395328 16/07/2022 Lakshmi 2901009WL029114 Lakshmi 00177 IOBA0003597 1210 1210 Processed 25/07/2022 014734157 Lakshmi ()
14 THOMAS MALAI TN-01-009-001-001/1170-A
() 		2901009000NRG23160720221395329 16/07/2022 Lavanya 2901009WL029114 Lavanya 00177 IOBA0003597 1210 1210 Processed 25/07/2022 014734157 Lavanya ()
15 THOMAS MALAI TN-01-009-001-001/1171-A
() 		2901009000NRG23160720221395330 16/07/2022 Chandra 2901009WL029114 Chandra 00177 IOBA0003597 1452 1452 Processed 25/07/2022 014734157 Chandra ()
16 THOMAS MALAI TN-01-009-001-001/1174-A
() 		2901009000NRG23160720221395331 16/07/2022 Chithra 2901009WL029114 Chithra 00177 IOBA0003597 1452 1452 Processed 25/07/2022 014734157 Chithra ()
17 THOMAS MALAI TN-01-009-001-001/1177-A
() 		2901009000NRG23160720221395334 16/07/2022 Rani 2901009WL029114 Rani 00177 IOBA0003597 1215 1215 Processed 25/07/2022 014734157 Rani ()
18 THOMAS MALAI TN-01-009-001-001/1181-A
() 		2901009000NRG23160720221395336 16/07/2022 Maragatham 2901009WL029114 Maragatham 00177 IOBA0003597 1215 1215 Processed 25/07/2022 014734157 Maragatham ()
19 THOMAS MALAI TN-01-009-001-001/1196-A
() 		2901009000NRG23160720221395338 16/07/2022 Kuppammal 2901009WL029114 Kuppammal 00177 IOBA0003597 1215 1215 Processed 25/07/2022 014734157 Kuppammal ()
20 THOMAS MALAI TN-01-009-001-001/1225-A
() 		2901009000NRG23160720221395342 16/07/2022 Mahalakshmi 2901009WL029114 Mahalakshmi 00177 IOBA0003597 1210 1210 Processed 25/07/2022 014734157 Mahalakshmi ()
21 THOMAS MALAI TN-01-009-001-001/1234-A
() 		2901009000NRG23160720221395343 16/07/2022 Rahmathnisha 2901009WL029114 Rahmathnisha 00177 IOBA0003597 1210 1210 Processed 25/07/2022 014734157 Rahmathnisha ()
22 THOMAS MALAI TN-01-009-001-001/1288-A
() 		2901009000NRG23160720221395345 16/07/2022 Sasikala 2901009WL029114 Sasikala 00177 IOBA0003597 1452 1452 Processed 25/07/2022 014734157 Sasikala ()
23 THOMAS MALAI TN-01-009-001-001/1315-A
() 		2901009000NRG23160720221395346 16/07/2022 Mohanapriya 2901009WL029114 Mohanapriya 00177 IOBA0003597 1210 1210 Processed 25/07/2022 014734157 Mohanapriya ()
24 THOMAS MALAI TN-01-009-001-001/1322-A
() 		2901009000NRG23160720221395347 16/07/2022 Ganga 2901009WL029114 Ganga 00177 IOBA0003597 1452 1452 Processed 25/07/2022 014734157 Ganga ()
25 THOMAS MALAI TN-01-009-001-001/828-A
() 		2901009000NRG23160720221395409 16/07/2022 Valliammal 2901009WL029114 Valliammal 00177 IOBA0003597 1220 1220 Processed 25/07/2022 014734157 Valliammal ()
26 THOMAS MALAI TN-01-009-001-001/978-A
() 		2901009000NRG23160720221395416 16/07/2022 Sengeni 2901009WL029114 Sengeni 00177 IOBA0003597 1470 1470 Processed 25/07/2022 014734157 Sengeni ()
27 THOMAS MALAI TN-33-009-001-001/1397-A
() 		2901009000NRG23160720221395417 16/07/2022 Sivagami 2901009WL029114 Sivagami 00177 IOBA0003597 486 486 Processed 25/07/2022 014734157 Sivagami ()
28 THOMAS MALAI TN-33-009-001-001/1399-A
() 		2901009000NRG23160720221395419 16/07/2022 KamalaMohan 2901009WL029114 KamalaMohan 00177 IOBA0003597 1458 1458 Processed 25/07/2022 014734157 KamalaMohan ()
29 THOMAS MALAI TN-33-009-001-001/1484-A
() 		2901009000NRG23160720221395421 16/07/2022 Vembarasai 2901009WL029114 Vembarasai 00177 IOBA0003597 972 972 Processed 25/07/2022 014734157 Vembarasai ()
30 THOMAS MALAI TN-33-009-001-001/1491-A
() 		2901009000NRG23160720221395422 16/07/2022 Vijaya 2901009WL029114 Vijaya 00177 IOBA0003597 1458 1458 Processed 25/07/2022 014734157 Vijaya ()
31 THOMAS MALAI TN-33-009-001-001/1492-A
() 		2901009000NRG23160720221395423 16/07/2022 Chandiramathi 2901009WL029114 Chandiramathi 00177 IOBA0003597 1452 1452 Processed 25/07/2022 014734157 Chandiramathi ()
SubTotal 26923 26923
32 THOMAS MALAI TN-33-009-001-001/1398-A
() 		2901009000NRG23160720221395418 16/07/2022 Mallika 2901009WL029114 Mallika 00415 SBIN0001243 1458 1458 Processed 25/07/2022 014734157 Mallika ()
SubTotal 1458 1458
Total 41492 41492

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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_160722FTO_549118 Bank of India BKID0008066 thiruvancheri 1215
2 THOMAS MALAI TN2901009_160722FTO_549118 Indian Bank IDIB000G019 GUDUVANCHERI 1452
3 THOMAS MALAI TN2901009_160722FTO_549118 Indian Bank IDIB000N056 NALLAMBAKKAM 9229
4 THOMAS MALAI TN2901009_160722FTO_549118 Indian Overseas Bank IOBA0000087 TAMBARAM 1215
5 THOMAS MALAI TN2901009_160722FTO_549118 Indian Overseas Bank IOBA0003597 Agaramthen 26923
6 THOMAS MALAI TN2901009_160722FTO_549118 State Bank of India SBIN0001243 TAMBARAM 1458

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