Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_190922APB_FTO_890477
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-01-009-009-009/218-A
() 		2901009000NRG23190920222403385 19/09/2022 Nirmala 2901009WL048544 Nirmala 00176 IDIB000R053 1452 1452 Processed 14/10/2022 035858077 Nirmala INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-009-009/222-A
() 		2901009000NRG23190920222403386 19/09/2022 Latha 2901009WL048544 Latha 00176 IDIB000R053 1488 1488 Processed 14/10/2022 035858077 Latha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-009/245-A
() 		2901009000NRG23190920222403387 19/09/2022 Amsa 2901009WL048544 Amsa 00176 IDIB000R053 1210 1210 Processed 15/10/2022 035858077 Amsa INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-009-009/246-A
() 		2901009000NRG23190920222403388 19/09/2022 Yasodha 2901009WL048544 Yasodha 00176 IDIB000R053 1452 1452 Processed 14/10/2022 035858077 Yasodha INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-009-009/250-A
() 		2901009000NRG23190920222403389 19/09/2022 Paramaswari 2901009WL048544 Paramaswari 00176 IDIB000R053 726 726 Processed 15/10/2022 035858077 Paramaswari INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-009-009/293-A
() 		2901009000NRG23190920222403390 19/09/2022 Chandrasekar 2901009WL048544 Chandrasekar 00176 IDIB000R053 1452 1452 Processed 15/10/2022 035858077 Chandrasekar INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-009/295
() 		2901009000NRG23190920222403391 19/09/2022 Balakrishnan 2901009WL048544 Balakrishnan 00176 IDIB000R053 1452 1452 Processed 14/10/2022 035858077 Balakrishnan INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-009/299-A
() 		2901009000NRG23190920222403392 19/09/2022 Malarkodi 2901009WL048544 Malarkodi 00176 IDIB000R053 1440 1440 Processed 15/10/2022 035858077 Malarkodi INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-009/302-A
() 		2901009000NRG23190920222403393 19/09/2022 Parvathi 2901009WL048544 Parvathi 00176 IDIB000R053 1200 1200 Processed 14/10/2022 035858077 Parvathi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-009/306-A
() 		2901009000NRG23190920222403394 19/09/2022 Deepa 2901009WL048544 Deepa 00176 IDIB000R053 1440 1440 Processed 14/10/2022 035858077 Deepa INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-009-009/308-A
() 		2901009000NRG23190920222403395 19/09/2022 Priya 2901009WL048544 Priya 00176 IDIB000R053 1200 1200 Processed 15/10/2022 035858077 Priya INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-009-009/311-A
() 		2901009000NRG23190920222403396 19/09/2022 Rani 2901009WL048544 Rani 00176 IDIB000R053 1440 1440 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
SubTotal 15952 15952
13 THOMAS MALAI TN-01-009-009-009/427-A
() 		2901009000NRG23190920222403398 19/09/2022 Selvi 2901009WL048544 Selvi 00177 IOBA0003597 1440 1440 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-009/432-A
() 		2901009000NRG23190920222403399 19/09/2022 Valliammal 2901009WL048544 Valliammal 00177 IOBA0003597 1440 1440 Processed 15/10/2022 035858077 Valliammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-009/443-A
() 		2901009000NRG23190920222403400 19/09/2022 Muniyammal 2901009WL048544 Muniyammal 00177 IOBA0003597 1440 1440 Processed 15/10/2022 035858077 Muniyammal INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-009/450-A
() 		2901009000NRG23190920222403402 19/09/2022 Anjalai 2901009WL048544 Anjalai 00177 IOBA0003597 1440 1440 Processed 15/10/2022 035858077 Anjalai INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/461-A
() 		2901009000NRG23190920222403404 19/09/2022 Lakshmi 2901009WL048544 Lakshmi 00177 IOBA0003597 1440 1440 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/491-A
() 		2901009000NRG23190920222403407 19/09/2022 Panchalai 2901009WL048544 Panchalai 00177 IOBA0003597 1200 1200 Processed 15/10/2022 035858077 Panchalai INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
Total 24352 24352

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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_190922APB_FTO_890477 Indian Bank IDIB000R053 Rajakilapakkam 5602
2 THOMAS MALAI TN2901009_190922APB_FTO_890477 Indian Bank IDIB000R053 RAJAKILPAKKAM 10350
3 THOMAS MALAI TN2901009_190922APB_FTO_890477 Indian Overseas Bank IOBA0003597 Agaramthen 8400

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