Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_051222FTO_1235121
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-01-009-019-019/2453-A
() 		2901009000NRG23041220223470741 05/12/2022 Selvi 2901009WL068093 Selvi 00165 IBKL0001945 1225 1225 Processed 06/02/2023 017255193 Selvi ()
SubTotal 1225 1225
2 THOMAS MALAI TN-01-009-019-019/2553-A
() 		2901009000NRG23041220223470748 05/12/2022 D BABY MARY 2901009WL068093 D BABY MARY 00176 IDIB000C115 1686 1686 Processed 06/02/2023 017255193 D BABY MARY ()
SubTotal 1686 1686
3 THOMAS MALAI TN-01-009-019-019/2051-A
() 		2901009000NRG23041220223470736 05/12/2022 Shanthi 2901009WL068093 Shanthi 00176 IDIB000P215 494 494 Processed 06/02/2023 017255193 Shanthi ()
4 THOMAS MALAI TN-01-009-019-019/2256-A
() 		2901009000NRG23041220223470739 05/12/2022 DEVI S 2901009WL068093 DEVI S 00176 IDIB000P215 1235 1235 Processed 06/02/2023 017255193 DEVI S ()
5 THOMAS MALAI TN-01-009-019-019/2434-A
() 		2901009000NRG23041220223470740 05/12/2022 Malar 2901009WL068093 Malar 00176 IDIB000P215 988 988 Processed 06/02/2023 017255193 Malar ()
6 THOMAS MALAI TN-01-009-019-019/2501-A
() 		2901009000NRG23041220223470745 05/12/2022 Muniyamma 2901009WL068093 Muniyamma 00176 IDIB000P215 1470 1470 Processed 06/02/2023 017255193 Muniyamma ()
7 THOMAS MALAI TN-01-009-019-019/2614-A
() 		2901009000NRG23041220223470755 05/12/2022 Krishnaveni 2901009WL068093 Krishnaveni 00176 IDIB000P215 738 738 Processed 06/02/2023 017255193 Krishnaveni ()
SubTotal 4925 4925
8 THOMAS MALAI TN-01-009-019-019/2609-A
() 		2901009000NRG23041220223470752 05/12/2022 C Saraswathi 2901009WL068093 C Saraswathi 00176 IDIB000S092 1225 1225 Processed 06/02/2023 017255193 C Saraswathi ()
9 THOMAS MALAI TN-01-009-019-019/2616-A
() 		2901009000NRG23041220223470757 05/12/2022 Parthiban 2901009WL068093 Parthiban 00176 IDIB000S092 1686 1686 Processed 06/02/2023 017255193 Parthiban ()
10 THOMAS MALAI TN-33-009-019-019/2568-A
() 		2901009000NRG23041220223470764 05/12/2022 A ALAMELU 2901009WL068093 A ALAMELU 00176 IDIB000S092 738 738 Processed 06/02/2023 017255193 A ALAMELU ()
SubTotal 3649 3649
11 THOMAS MALAI TN-01-009-019-019/2617-A
() 		2901009000NRG23041220223470758 05/12/2022 Susairaj 2901009WL068093 Susairaj 00176 IDIB000T020 843 843 Processed 06/02/2023 017255193 Susairaj ()
SubTotal 843 843
12 THOMAS MALAI TN-01-009-019-019/2547-A
() 		2901009000NRG23041220223470747 05/12/2022 KALAIMANI R 2901009WL068093 KALAIMANI R 00177 IOBA0000118 843 843 Processed 06/02/2023 017255193 KALAIMANI R ()
SubTotal 843 843
13 THOMAS MALAI TN-01-009-019-019/2608-A
() 		2901009000NRG23041220223470751 05/12/2022 Malarkodi 2901009WL068093 Malarkodi 00177 IOBA0001822 1470 1470 Processed 06/02/2023 017255193 Malarkodi ()
SubTotal 1470 1470
14 THOMAS MALAI TN-01-009-019-019/2598-A
() 		2901009000NRG23041220223470750 05/12/2022 MANJULA R 2901009WL068093 MANJULA R 00177 IOBA0003270 247 247 Processed 06/02/2023 017255193 MANJULA R ()
15 THOMAS MALAI TN-01-009-019-019/2627-A
() 		2901009000NRG23041220223470760 05/12/2022 IRUDHAYAM P 2901009WL068093 IRUDHAYAM P 00177 IOBA0003270 988 988 Processed 06/02/2023 017255193 IRUDHAYAM P ()
SubTotal 1235 1235
16 THOMAS MALAI TN-01-009-019-019/2467-A
() 		2901009000NRG23041220223470742 05/12/2022 Madathi 2901009WL068093 Madathi 00177 IOBA0003440 1225 1225 Processed 06/02/2023 017255193 Madathi ()
17 THOMAS MALAI TN-01-009-019-019/2490-A
() 		2901009000NRG23041220223470743 05/12/2022 Jeyalakshmi 2901009WL068093 Jeyalakshmi 00177 IOBA0003440 1225 1225 Processed 06/02/2023 017255193 Jeyalakshmi ()
18 THOMAS MALAI TN-01-009-019-019/2492-A
() 		2901009000NRG23041220223470744 05/12/2022 Jaichithra 2901009WL068093 Jaichithra 00177 IOBA0003440 988 988 Processed 06/02/2023 017255193 Jaichithra ()
19 THOMAS MALAI TN-01-009-019-019/2504-A
() 		2901009000NRG23041220223470746 05/12/2022 Ameena 2901009WL068093 Ameena 00177 IOBA0003440 980 980 Processed 06/02/2023 017255193 Ameena ()
20 THOMAS MALAI TN-01-009-019-019/2554-A
() 		2901009000NRG23041220223470749 05/12/2022 Krishnaveni A 2901009WL068093 Krishnaveni A 00177 IOBA0003440 735 735 Processed 06/02/2023 017255193 Krishnaveni A ()
21 THOMAS MALAI TN-01-009-019-019/2610-A
() 		2901009000NRG23041220223470753 05/12/2022 BRINDAVATHY E 2901009WL068093 BRINDAVATHY E 00177 IOBA0003440 1230 1230 Processed 06/02/2023 017255193 BRINDAVATHY E ()
22 THOMAS MALAI TN-01-009-019-019/2615-A
() 		2901009000NRG23041220223470756 05/12/2022 Balamurugan 2901009WL068093 Balamurugan 00177 IOBA0003440 1405 1405 Processed 06/02/2023 017255193 Balamurugan ()
23 THOMAS MALAI TN-01-009-019-019/2628-A
() 		2901009000NRG23041220223470761 05/12/2022 LAKSHMI P 2901009WL068093 LAKSHMI P 00177 IOBA0003440 741 741 Processed 06/02/2023 017255193 LAKSHMI P ()
SubTotal 8529 8529
24 THOMAS MALAI TN-01-009-019-019/2613-A
() 		2901009000NRG23041220223470754 05/12/2022 LALITHA 2901009WL068093 LALITHA 00415 SBIN0018394 1476 1476 Processed 06/02/2023 017255193 LALITHA ()
SubTotal 1476 1476
25 THOMAS MALAI TN-01-009-019-019/2624-A
() 		2901009000NRG23041220223470759 05/12/2022 AMSAKANI 2901009WL068093 AMSAKANI 00437 TMBL0000158 1230 1230 Processed 06/02/2023 017255193 AMSAKANI ()
SubTotal 1230 1230
Total 27111 27111

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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_051222FTO_1235121 IDBI Bank IBKL0001945 DHARAPURAM 1225
2 THOMAS MALAI TN2901009_051222FTO_1235121 Indian Bank IDIB000C115 CHITLAPAKKAM 1686
3 THOMAS MALAI TN2901009_051222FTO_1235121 Indian Bank IDIB000P215 perumbakam 4925
4 THOMAS MALAI TN2901009_051222FTO_1235121 Indian Bank IDIB000S092 SHOLINGANALLUR 3649
5 THOMAS MALAI TN2901009_051222FTO_1235121 Indian Bank IDIB000T020 THOUSAND LIGHTS (CHENNAI) 843
6 THOMAS MALAI TN2901009_051222FTO_1235121 Indian Overseas Bank IOBA0000118 CHINTHADRIPET 843
7 THOMAS MALAI TN2901009_051222FTO_1235121 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1470
8 THOMAS MALAI TN2901009_051222FTO_1235121 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1235
9 THOMAS MALAI TN2901009_051222FTO_1235121 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 8529
10 THOMAS MALAI TN2901009_051222FTO_1235121 State Bank of India SBIN0018394 MEDAVAKKAM 1476
11 THOMAS MALAI TN2901009_051222FTO_1235121 Tamilnadu Mercantile Bank TMBL0000158 CHENNAI-TIRUVANMIYUR 1230

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