Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_180922FTO_890170
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-01-009-001-001/1548-A
() 		2901009000NRG23180920222402605 18/09/2022 KAMALA M 2901009WL048524 KAMALA M 00176 IDIB000M219 480 480 Processed 14/10/2022 035858023 KAMALA M ()
SubTotal 480 480
2 THOMAS MALAI TN-01-009-001-001/1598-A
() 		2901009000NRG23180920222402609 18/09/2022 Jayalalitha 2901009WL048524 Jayalalitha 00176 IDIB000N056 1200 1200 Processed 14/10/2022 035858023 Jayalalitha ()
SubTotal 1200 1200
3 THOMAS MALAI TN-01-009-001-001/1145-A
() 		2901009000NRG23180920222402583 18/09/2022 Saranya 2901009WL048524 Saranya 00176 IDIB000R053 1200 1200 Processed 14/10/2022 035858023 Saranya ()
4 THOMAS MALAI TN-01-009-001-001/1146-A
() 		2901009000NRG23180920222402584 18/09/2022 Valli 2901009WL048524 Valli 00176 IDIB000R053 960 960 Processed 14/10/2022 035858023 Valli ()
5 THOMAS MALAI TN-01-009-001-001/1524-A
() 		2901009000NRG23180920222402604 18/09/2022 K RANI 2901009WL048524 K RANI 00176 IDIB000R053 1200 1200 Processed 14/10/2022 035858023 K RANI ()
6 THOMAS MALAI TN-01-009-001-001/1552-A
() 		2901009000NRG23180920222402606 18/09/2022 Gowthaml S 2901009WL048524 Gowthaml S 00176 IDIB000R053 1200 1200 Processed 14/10/2022 035858023 Gowthaml S ()
7 THOMAS MALAI TN-01-009-001-001/1626-A
() 		2901009000NRG23180920222402610 18/09/2022 Kanniamma 2901009WL048524 Kanniamma 00176 IDIB000R053 240 240 Processed 14/10/2022 035858023 Kanniamma ()
SubTotal 4800 4800
8 THOMAS MALAI TN-01-009-001-001/1186-A
() 		2901009000NRG23180920222402588 18/09/2022 Kuttiammal 2901009WL048524 Kuttiammal 00176 IDIB000S246 1195 1195 Processed 14/10/2022 035858023 Kuttiammal ()
9 THOMAS MALAI TN-01-009-001-001/1346-A
() 		2901009000NRG23180920222402597 18/09/2022 Latha 2901009WL048524 Latha 00176 IDIB000S246 482 482 Processed 14/10/2022 035858023 Latha ()
10 THOMAS MALAI TN-01-009-001-001/1352-A
() 		2901009000NRG23180920222402599 18/09/2022 Hemalatha 2901009WL048524 Hemalatha 00176 IDIB000S246 723 723 Processed 14/10/2022 035858023 Hemalatha ()
SubTotal 2400 2400
11 THOMAS MALAI TN-01-009-001-001/1187-A
() 		2901009000NRG23180920222402589 18/09/2022 Bakyalakshmi 2901009WL048524 Bakyalakshmi 00176 IDIB000T004 1195 1195 Processed 14/10/2022 035858023 Bakyalakshmi ()
12 THOMAS MALAI TN-01-009-001-001/402-A
() 		2901009000NRG23180920222402633 18/09/2022 Shanthi 2901009WL048524 Shanthi 00176 IDIB000T004 240 240 Processed 14/10/2022 035858023 Shanthi ()
13 THOMAS MALAI TN-01-009-001-001/409-A
() 		2901009000NRG23180920222402635 18/09/2022 Jayakantham 2901009WL048524 Jayakantham 00176 IDIB000T004 1200 1200 Processed 14/10/2022 035858023 Jayakantham ()
SubTotal 2635 2635
14 THOMAS MALAI TN-01-009-001-001/001
() 		2901009000NRG23180920222402569 18/09/2022 Pushpa 2901009WL048524 Pushpa 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858023 Pushpa ()
15 THOMAS MALAI TN-01-009-001-001/003
() 		2901009000NRG23180920222402570 18/09/2022 Maithili 2901009WL048524 Maithili 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858023 Maithili ()
16 THOMAS MALAI TN-01-009-001-001/1004-A
() 		2901009000NRG23180920222402574 18/09/2022 Dhanalakshmi 2901009WL048524 Dhanalakshmi 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858023 Dhanalakshmi ()
17 THOMAS MALAI TN-01-009-001-001/1020-A
() 		2901009000NRG23180920222402576 18/09/2022 Valliyammal 2901009WL048524 Valliyammal 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858023 Valliyammal ()
18 THOMAS MALAI TN-01-009-001-001/1042-A
() 		2901009000NRG23180920222402578 18/09/2022 M PADHMAVATHY 2901009WL048524 M PADHMAVATHY 00177 IOBA0003597 960 960 Processed 14/10/2022 035858023 M PADHMAVATHY ()
19 THOMAS MALAI TN-01-009-001-001/1063-A
() 		2901009000NRG23180920222402579 18/09/2022 Kuttiammal 2901009WL048524 Kuttiammal 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Kuttiammal ()
20 THOMAS MALAI TN-01-009-001-001/1081-A
() 		2901009000NRG23180920222402580 18/09/2022 Amutha 2901009WL048524 Amutha 00177 IOBA0003597 480 480 Processed 14/10/2022 035858023 Amutha ()
21 THOMAS MALAI TN-01-009-001-001/1089
() 		2901009000NRG23180920222402581 18/09/2022 Vasantha 2901009WL048524 Vasantha 00177 IOBA0003597 720 720 Processed 14/10/2022 035858023 Vasantha ()
22 THOMAS MALAI TN-01-009-001-001/1137-A
() 		2901009000NRG23180920222402582 18/09/2022 Santha 2901009WL048524 Santha 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Santha ()
23 THOMAS MALAI TN-01-009-001-001/1153-A
() 		2901009000NRG23180920222402585 18/09/2022 Amutha 2901009WL048524 Amutha 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Amutha ()
24 THOMAS MALAI TN-01-009-001-001/1154-A
() 		2901009000NRG23180920222402586 18/09/2022 Gunasundari 2901009WL048524 Gunasundari 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Gunasundari ()
25 THOMAS MALAI TN-01-009-001-001/1158-A
() 		2901009000NRG23180920222402587 18/09/2022 Priyajothi 2901009WL048524 Priyajothi 00177 IOBA0003597 1195 1195 Processed 14/10/2022 035858023 Priyajothi ()
26 THOMAS MALAI TN-01-009-001-001/1217-A
() 		2901009000NRG23180920222402590 18/09/2022 Gunavathi 2901009WL048524 Gunavathi 00177 IOBA0003597 1195 1195 Processed 14/10/2022 035858023 Gunavathi ()
27 THOMAS MALAI TN-01-009-001-001/1237-A
() 		2901009000NRG23180920222402591 18/09/2022 Kalyani 2901009WL048524 Kalyani 00177 IOBA0003597 1195 1195 Processed 14/10/2022 035858023 Kalyani ()
28 THOMAS MALAI TN-01-009-001-001/1245-A
() 		2901009000NRG23180920222402592 18/09/2022 Mallika 2901009WL048524 Mallika 00177 IOBA0003597 1195 1195 Processed 14/10/2022 035858023 Mallika ()
29 THOMAS MALAI TN-01-009-001-001/1248-A
() 		2901009000NRG23180920222402593 18/09/2022 Padmavathy 2901009WL048524 Padmavathy 00177 IOBA0003597 1124 1124 Processed 14/10/2022 035858023 Padmavathy ()
30 THOMAS MALAI TN-01-009-001-001/1252-A
() 		2901009000NRG23180920222402594 18/09/2022 Arpudhavalli 2901009WL048524 Arpudhavalli 00177 IOBA0003597 1195 1195 Processed 14/10/2022 035858023 Arpudhavalli ()
31 THOMAS MALAI TN-01-009-001-001/1292-A
() 		2901009000NRG23180920222402595 18/09/2022 Ravimala 2901009WL048524 Ravimala 00177 IOBA0003597 956 956 Processed 14/10/2022 035858023 Ravimala ()
32 THOMAS MALAI TN-01-009-001-001/1344-A
() 		2901009000NRG23180920222402596 18/09/2022 Deivanai 2901009WL048524 Deivanai 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858023 Deivanai ()
33 THOMAS MALAI TN-01-009-001-001/1349-A
() 		2901009000NRG23180920222402598 18/09/2022 Bhuvaneshwari 2901009WL048524 Bhuvaneshwari 00177 IOBA0003597 964 964 Processed 14/10/2022 035858023 Bhuvaneshwari ()
34 THOMAS MALAI TN-01-009-001-001/1360-A
() 		2901009000NRG23180920222402600 18/09/2022 Suresh 2901009WL048524 Suresh 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858023 Suresh ()
35 THOMAS MALAI TN-01-009-001-001/1457-A
() 		2901009000NRG23180920222402601 18/09/2022 Nandhini 2901009WL048524 Nandhini 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858023 Nandhini ()
36 THOMAS MALAI TN-01-009-001-001/1470-A
() 		2901009000NRG23180920222402602 18/09/2022 KASTHURI V 2901009WL048524 KASTHURI V 00177 IOBA0003597 960 960 Processed 14/10/2022 035858023 KASTHURI V ()
37 THOMAS MALAI TN-01-009-001-001/1481-A
() 		2901009000NRG23180920222402603 18/09/2022 MURUKESWARI A 2901009WL048524 MURUKESWARI A 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 MURUKESWARI A ()
38 THOMAS MALAI TN-01-009-001-001/1567-A
() 		2901009000NRG23180920222402607 18/09/2022 Ramalakshmi 2901009WL048524 Ramalakshmi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Ramalakshmi ()
39 THOMAS MALAI TN-01-009-001-001/1578-A
() 		2901009000NRG23180920222402608 18/09/2022 Malathi 2901009WL048524 Malathi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Malathi ()
40 THOMAS MALAI TN-01-009-001-001/1628-A
() 		2901009000NRG23180920222402611 18/09/2022 Muniyammal 2901009WL048524 Muniyammal 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Muniyammal ()
41 THOMAS MALAI TN-01-009-001-001/163-A
() 		2901009000NRG23180920222402612 18/09/2022 Muthulakshmi 2901009WL048524 Muthulakshmi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Muthulakshmi ()
42 THOMAS MALAI TN-01-009-001-001/164-A
() 		2901009000NRG23180920222402613 18/09/2022 P MURUGESAN 2901009WL048524 P MURUGESAN 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 P MURUGESAN ()
43 THOMAS MALAI TN-01-009-001-001/167-A
() 		2901009000NRG23180920222402614 18/09/2022 Saraswathi 2901009WL048524 Saraswathi 00177 IOBA0003597 720 720 Processed 14/10/2022 035858023 Saraswathi ()
44 THOMAS MALAI TN-01-009-001-001/240-A
() 		2901009000NRG23180920222402625 18/09/2022 Selvi 2901009WL048524 Selvi 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858023 Selvi ()
45 THOMAS MALAI TN-01-009-001-001/248-A
() 		2901009000NRG23180920222402627 18/09/2022 J MALA 2901009WL048524 J MALA 00177 IOBA0003597 1205 1205 Processed 14/10/2022 035858023 J MALA ()
46 THOMAS MALAI TN-01-009-001-001/404-A
() 		2901009000NRG23180920222402634 18/09/2022 Chinnaponnu 2901009WL048524 Chinnaponnu 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Chinnaponnu ()
47 THOMAS MALAI TN-01-009-001-001/61-A
() 		2901009000NRG23180920222402645 18/09/2022 Ramani 2901009WL048524 Ramani 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Ramani ()
48 THOMAS MALAI TN-01-009-001-001/921-A
() 		2901009000NRG23180920222402667 18/09/2022 Devi 2901009WL048524 Devi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Devi ()
49 THOMAS MALAI TN-01-009-001-001/924-A
() 		2901009000NRG23180920222402668 18/09/2022 S VENNILA 2901009WL048524 S VENNILA 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 S VENNILA ()
50 THOMAS MALAI TN-01-009-001-006/339-A
() 		2901009000NRG23180920222402674 18/09/2022 Shesammal 2901009WL048524 Shesammal 00177 IOBA0003597 960 960 Processed 14/10/2022 035858023 Shesammal ()
51 THOMAS MALAI TN-01-009-001-007/1415-A
() 		2901009000NRG23180920222402675 18/09/2022 Raniyammal 2901009WL048524 Raniyammal 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Raniyammal ()
52 THOMAS MALAI TN-01-009-001-007/1419-A
() 		2901009000NRG23180920222402676 18/09/2022 Danalakshmi 2901009WL048524 Danalakshmi 00177 IOBA0003597 1200 1200 Processed 14/10/2022 035858023 Danalakshmi ()
53 THOMAS MALAI TN-01-009-001-007/160-C
() 		2901009000NRG23180920222402677 18/09/2022 S BANGARAMMAL 2901009WL048524 S BANGARAMMAL 00177 IOBA0003597 1210 1210 Processed 14/10/2022 035858023 S BANGARAMMAL ()
SubTotal 45074 45074
54 THOMAS MALAI TN-01-009-001-001/223-A
() 		2901009000NRG23180920222402624 18/09/2022 Devaki 2901009WL048524 Devaki 00415 SBIN0007948 1205 1205 Processed 14/10/2022 035858023 Devaki ()
SubTotal 1205 1205
Total 57794 57794

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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_180922FTO_890170 Indian Bank IDIB000M219 MADAMBAKKAM 480
2 THOMAS MALAI TN2901009_180922FTO_890170 Indian Bank IDIB000N056 NALLAMBAKKAM 1200
3 THOMAS MALAI TN2901009_180922FTO_890170 Indian Bank IDIB000R053 RAJAKILPAKKAM 4800
4 THOMAS MALAI TN2901009_180922FTO_890170 Indian Bank IDIB000S246 Selaiyur 2400
5 THOMAS MALAI TN2901009_180922FTO_890170 Indian Bank IDIB000T004 Tambaram 1440
6 THOMAS MALAI TN2901009_180922FTO_890170 Indian Bank IDIB000T004 TAMBARAM EAST 1195
7 THOMAS MALAI TN2901009_180922FTO_890170 Indian Overseas Bank IOBA0003597 Agaramthen 45074
8 THOMAS MALAI TN2901009_180922FTO_890170 State Bank of India SBIN0007948 SELAIYUR 1205

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