Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_031022APB_FTO_960615
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-01-009-012-008/922-A
() 		2901009000NRG23021020222610006 03/10/2022 Priya 2901009WL052286 Priya 00045 BARB0MUDICH 1452 1452 Processed 09/10/2022 010261467 Priya BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-012-010/579-A
() 		2901009000NRG23021020222610007 03/10/2022 T.Uma 2901009WL052286 T.Uma 00045 BARB0MUDICH 242 242 Processed 09/10/2022 010261467 T.Uma BANK OF BARODA(606985)
3 THOMAS MALAI TN-01-009-012-012/1003-A
() 		2901009000NRG23021020222610008 03/10/2022 VIJAYA C 2901009WL052286 VIJAYA C 00045 BARB0MUDICH 484 484 Processed 09/10/2022 010261467 VIJAYA C CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-012-012/102-A
() 		2901009000NRG23021020222610009 03/10/2022 Saraswathi 2901009WL052286 Saraswathi 00045 BARB0MUDICH 1452 1452 Processed 09/10/2022 010261467 Saraswathi BANK OF BARODA(606985)
5 THOMAS MALAI TN-01-009-012-012/114-A
() 		2901009000NRG23021020222610016 03/10/2022 V.Nagalakshmi 2901009WL052286 V.Nagalakshmi 00045 BARB0MUDICH 1205 1205 Processed 09/10/2022 010261467 V.Nagalakshmi BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-012-012/287-A
() 		2901009000NRG23021020222610021 03/10/2022 THAYAMMAL RAJI 2901009WL052286 THAYAMMAL RAJI 00045 BARB0MUDICH 241 241 Processed 09/10/2022 010261467 THAYAMMAL RAJI BANK OF BARODA(606985)
7 THOMAS MALAI TN-01-009-012-012/351-A
() 		2901009000NRG23021020222610022 03/10/2022 DEVI N 2901009WL052286 DEVI N 00045 BARB0MUDICH 1210 1210 Processed 09/10/2022 010261467 DEVI N BANK OF BARODA(606985)
8 THOMAS MALAI TN-01-009-012-012/492-A
() 		2901009000NRG23021020222610024 03/10/2022 Valli 2901009WL052286 Valli 00045 BARB0MUDICH 968 968 Processed 09/10/2022 010261467 Valli PALLAVAN GRAMA BANK(607052)
9 THOMAS MALAI TN-01-009-012-012/537-A
() 		2901009000NRG23021020222610025 03/10/2022 G.Lakshmi 2901009WL052286 G.Lakshmi 00045 BARB0MUDICH 1452 1452 Processed 09/10/2022 010261467 G.Lakshmi BANK OF BARODA(606985)
10 THOMAS MALAI TN-01-009-012-012/616-A
() 		2901009000NRG23021020222610026 03/10/2022 D.Lalitha 2901009WL052286 D.Lalitha 00045 BARB0MUDICH 968 968 Processed 09/10/2022 010261467 D.Lalitha PALLAVAN GRAMA BANK(607052)
11 THOMAS MALAI TN-01-009-012-012/660-A
() 		2901009000NRG23021020222610027 03/10/2022 N.Sundari 2901009WL052286 N.Sundari 00045 BARB0MUDICH 1210 1210 Processed 09/10/2022 010261467 N.Sundari BANK OF BARODA(606985)
12 THOMAS MALAI TN-01-009-012-012/662-A
() 		2901009000NRG23021020222610028 03/10/2022 S.Santhi 2901009WL052286 S.Santhi 00045 BARB0MUDICH 726 726 Processed 09/10/2022 010261467 S.Santhi BANK OF BARODA(606985)
13 THOMAS MALAI TN-01-009-012-012/825-A
() 		2901009000NRG23021020222610029 03/10/2022 G.Meena 2901009WL052286 G.Meena 00045 BARB0MUDICH 1452 1452 Processed 09/10/2022 010261467 G.Meena UNION BANK OF INDIA(508500)
14 THOMAS MALAI TN-01-009-012-012/828-A
() 		2901009000NRG23021020222610030 03/10/2022 Subbulakshmi 2901009WL052286 Subbulakshmi 00045 BARB0MUDICH 723 723 Processed 09/10/2022 010261467 Subbulakshmi BANK OF BARODA(606985)
15 THOMAS MALAI TN-01-009-012-012/843-A
() 		2901009000NRG23021020222610031 03/10/2022 D.Bakiyalakshmi 2901009WL052286 D.Bakiyalakshmi 00045 BARB0MUDICH 1446 1446 Processed 09/10/2022 010261467 D.Bakiyalakshmi BANK OF BARODA(606985)
16 THOMAS MALAI TN-01-009-012-012/848-A
() 		2901009000NRG23021020222610032 03/10/2022 Lakshmi 2901009WL052286 Lakshmi 00045 BARB0MUDICH 1446 1446 Processed 09/10/2022 010261467 Lakshmi BANK OF BARODA(606985)
17 THOMAS MALAI TN-01-009-012-012/938-A
() 		2901009000NRG23021020222610033 03/10/2022 Bhavani 2901009WL052286 Bhavani 00045 BARB0MUDICH 964 964 Processed 09/10/2022 010261467 Bhavani BANK OF BARODA(606985)
18 THOMAS MALAI TN-01-009-012-012/979-A
() 		2901009000NRG23021020222610034 03/10/2022 ALAMELU K 2901009WL052286 ALAMELU K 00045 BARB0MUDICH 723 723 Processed 09/10/2022 010261467 ALAMELU K INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-012-012/997-A
() 		2901009000NRG23021020222610036 03/10/2022 SATHYA R 2901009WL052286 SATHYA R 00045 BARB0MUDICH 726 726 Processed 09/10/2022 010261467 SATHYA R CANARA BANK(508532)
20 THOMAS MALAI TN-01-009-012-012/999-A
() 		2901009000NRG23021020222610037 03/10/2022 JAYAMMAL M 2901009WL052286 JAYAMMAL M 00045 BARB0MUDICH 1452 1452 Processed 09/10/2022 010261467 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
SubTotal 20542 20542
Total 20542 20542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_031022APB_FTO_960615 Bank of Baroda BARB0MUDICH MUDICHUR 20542

Download In Excel