Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:24:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_171022FTO_1021205
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-01-009-016-016/109-A
() 		2901009000NRG23141020222756163 17/10/2022 Govindammal 2901009WL054792 Govindammal 00176 IDIB000M172 1200 1200 Processed 26/10/2022 010578461 Govindammal ()
2 THOMAS MALAI TN-01-009-016-016/249-A
() 		2901009000NRG23141020222756177 17/10/2022 Rani 2901009WL054792 Rani 00176 IDIB000M172 723 723 Processed 26/10/2022 010578461 Rani ()
3 THOMAS MALAI TN-01-009-016-016/492-A
() 		2901009000NRG23141020222756191 17/10/2022 Vaijayanthimala 2901009WL054792 Vaijayanthimala 00176 IDIB000M172 1200 1200 Processed 26/10/2022 010578461 Vaijayanthimala ()
4 THOMAS MALAI TN-01-009-016-016/576-A
() 		2901009000NRG23141020222756205 17/10/2022 Amudha 2901009WL054792 Amudha 00176 IDIB000M172 723 723 Processed 26/10/2022 010578461 Amudha ()
5 THOMAS MALAI TN-01-009-016-016/650-A
() 		2901009000NRG23141020222756210 17/10/2022 Pavithra 2901009WL054792 Pavithra 00176 IDIB000M172 964 964 Processed 26/10/2022 010578461 Pavithra ()
6 THOMAS MALAI TN-01-009-016-016/67-A
() 		2901009000NRG23141020222756212 17/10/2022 Pavunu 2901009WL054792 Pavunu 00176 IDIB000M172 1200 1200 Processed 26/10/2022 010578461 Pavunu ()
7 THOMAS MALAI TN-01-009-016-016/734-A
() 		2901009000NRG23141020222756220 17/10/2022 Usha 2901009WL054792 Usha 00176 IDIB000M172 480 480 Processed 26/10/2022 010578461 Usha ()
SubTotal 6490 6490
8 THOMAS MALAI TN-01-009-016-016/547-A
() 		2901009000NRG23141020222756203 17/10/2022 M MANJULA 2901009WL054792 M MANJULA 00176 IDIB000P215 1205 1205 Processed 26/10/2022 010578461 M MANJULA ()
SubTotal 1205 1205
9 THOMAS MALAI TN-01-009-016-016/518-A
() 		2901009000NRG23141020222756199 17/10/2022 Adhilakshmi 2901009WL054792 Adhilakshmi 00177 IOBA0001822 1200 1200 Processed 26/10/2022 010578461 Adhilakshmi ()
SubTotal 1200 1200
10 THOMAS MALAI TN-01-009-016-001/686-A
() 		2901009000NRG23141020222756159 17/10/2022 RAJESHWARI K 2901009WL054792 RAJESHWARI K 00177 IOBA0003116 1200 1200 Processed 26/10/2022 010578461 RAJESHWARI K ()
11 THOMAS MALAI TN-01-009-016-016/154-A
() 		2901009000NRG23141020222756168 17/10/2022 G SHENBAGAVALLI 2901009WL054792 G SHENBAGAVALLI 00177 IOBA0003116 720 720 Processed 26/10/2022 010578461 G SHENBAGAVALLI ()
12 THOMAS MALAI TN-01-009-016-016/3-A
() 		2901009000NRG23141020222756181 17/10/2022 annakiili 2901009WL054792 annakiili 00177 IOBA0003116 1205 1205 Processed 26/10/2022 010578461 annakiili ()
13 THOMAS MALAI TN-01-009-016-016/391-A
() 		2901009000NRG23141020222756187 17/10/2022 Valarmathy 2901009WL054792 Valarmathy 00177 IOBA0003116 1124 1124 Processed 26/10/2022 010578461 Valarmathy ()
14 THOMAS MALAI TN-01-009-016-016/569-A
() 		2901009000NRG23141020222756204 17/10/2022 Valli 2901009WL054792 Valli 00177 IOBA0003116 723 723 Processed 26/10/2022 010578461 Valli ()
15 THOMAS MALAI TN-01-009-016-016/589-A
() 		2901009000NRG23141020222756206 17/10/2022 Valli 2901009WL054792 Valli 00177 IOBA0003116 241 241 Processed 26/10/2022 010578461 Valli ()
16 THOMAS MALAI TN-01-009-016-016/607-A
() 		2901009000NRG23141020222756207 17/10/2022 ANNAKILLI E 2901009WL054792 ANNAKILLI E 00177 IOBA0003116 482 482 Processed 26/10/2022 010578461 ANNAKILLI E ()
17 THOMAS MALAI TN-01-009-016-016/622-A
() 		2901009000NRG23141020222756208 17/10/2022 S JOTHI 2901009WL054792 S JOTHI 00177 IOBA0003116 723 723 Processed 26/10/2022 010578461 S JOTHI ()
18 THOMAS MALAI TN-01-009-016-016/64-A
() 		2901009000NRG23141020222756209 17/10/2022 Pottiyammal 2901009WL054792 Pottiyammal 00177 IOBA0003116 1205 1205 Processed 26/10/2022 010578461 Pottiyammal ()
19 THOMAS MALAI TN-01-009-016-016/657-A
() 		2901009000NRG23141020222756211 17/10/2022 Chandhra 2901009WL054792 Chandhra 00177 IOBA0003116 723 723 Processed 26/10/2022 010578461 Chandhra ()
20 THOMAS MALAI TN-01-009-016-016/682-A
() 		2901009000NRG23141020222756213 17/10/2022 LAKSHMI R 2901009WL054792 LAKSHMI R 00177 IOBA0003116 1200 1200 Processed 26/10/2022 010578461 LAKSHMI R ()
21 THOMAS MALAI TN-01-009-016-016/700-A
() 		2901009000NRG23141020222756214 17/10/2022 Amudha 2901009WL054792 Amudha 00177 IOBA0003116 240 240 Processed 26/10/2022 010578461 Amudha ()
22 THOMAS MALAI TN-01-009-016-016/709-A
() 		2901009000NRG23141020222756215 17/10/2022 Bharathi 2901009WL054792 Bharathi 00177 IOBA0003116 240 240 Processed 26/10/2022 010578461 Bharathi ()
23 THOMAS MALAI TN-01-009-016-016/717-A
() 		2901009000NRG23141020222756216 17/10/2022 J POOGODI 2901009WL054792 J POOGODI 00177 IOBA0003116 240 240 Processed 26/10/2022 010578461 J POOGODI ()
24 THOMAS MALAI TN-01-009-016-016/723-A
() 		2901009000NRG23141020222756217 17/10/2022 VANITHA S 2901009WL054792 VANITHA S 00177 IOBA0003116 720 720 Processed 26/10/2022 010578461 VANITHA S ()
25 THOMAS MALAI TN-01-009-016-016/73-A
() 		2901009000NRG23141020222756218 17/10/2022 MALLIGA 2901009WL054792 MALLIGA 00177 IOBA0003116 1200 1200 Processed 26/10/2022 010578461 MALLIGA ()
26 THOMAS MALAI TN-01-009-016-016/731-A
() 		2901009000NRG23141020222756219 17/10/2022 KIRTHIKA G 2901009WL054792 KIRTHIKA G 00177 IOBA0003116 960 960 Processed 26/10/2022 010578461 KIRTHIKA G ()
27 THOMAS MALAI TN-01-009-016-016/739-A
() 		2901009000NRG23141020222756221 17/10/2022 kASIAMMA 2901009WL054792 kASIAMMA 00177 IOBA0003116 720 720 Processed 26/10/2022 010578461 kASIAMMA ()
28 THOMAS MALAI TN-01-009-016-016/751-A
() 		2901009000NRG23141020222756222 17/10/2022 ANJAPULI THANGAVELU 2901009WL054792 ANJAPULI THANGAVELU 00177 IOBA0003116 1200 1200 Processed 26/10/2022 010578461 ANJAPULI THANGAVELU ()
SubTotal 15066 15066
29 THOMAS MALAI TN-01-009-016-016/388-A
() 		2901009000NRG23141020222756185 17/10/2022 AMUDHA M 2901009WL054792 AMUDHA M 00415 SBIN0002248 960 960 Processed 26/10/2022 010578461 AMUDHA M ()
SubTotal 960 960
Total 24921 24921

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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_171022FTO_1021205 Indian Bank IDIB000M172 Medavakkam 6490
2 THOMAS MALAI TN2901009_171022FTO_1021205 Indian Bank IDIB000P215 perumbakam 1205
3 THOMAS MALAI TN2901009_171022FTO_1021205 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1200
4 THOMAS MALAI TN2901009_171022FTO_1021205 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 15066
5 THOMAS MALAI TN2901009_171022FTO_1021205 State Bank of India SBIN0002248 PALLAVARAM 960

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