Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_040422FTO_8435
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-01-009-021-008/894-A
() 		2901009000NRG22040420224844535 04/04/2022 KALA S 2901009WL082794 KALA S 00045 BARB0SITHAL 218 218 Processed 05/05/2022 020520398 KALA S ()
SubTotal 218 218
2 THOMAS MALAI TN-01-009-021-008/903-A
() 		2901009000NRG22040420224844537 04/04/2022 M SEETHA 2901009WL082794 M SEETHA 00176 IDIB000M172 219 219 Processed 05/05/2022 020520398 M SEETHA ()
3 THOMAS MALAI TN-01-009-021-008/926-B
() 		2901009000NRG22040420224844546 04/04/2022 KRISHNAVENI P 2901009WL082794 KRISHNAVENI P 00176 IDIB000M172 218 218 Processed 05/05/2022 020520398 KRISHNAVENI P ()
4 THOMAS MALAI TN-01-009-021-008/947-A
() 		2901009000NRG22040420224844555 04/04/2022 SEETHA B 2901009WL082794 SEETHA B 00176 IDIB000M172 220 220 Processed 05/05/2022 020520398 SEETHA B ()
SubTotal 657 657
5 THOMAS MALAI TN-01-009-021-008/459-A
() 		2901009000NRG22040420224844526 04/04/2022 Mariammal 2901009WL082794 Mariammal 00176 IDIB000R053 220 220 Processed 05/05/2022 020520398 Mariammal ()
SubTotal 220 220
6 THOMAS MALAI TN-01-009-021-008/760-A
() 		2901009000NRG22040420224844531 04/04/2022 Lakshmi 2901009WL082794 Lakshmi 00176 IDIB000V013 218 218 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 218 218
7 THOMAS MALAI TN-01-009-021-008/921-A
() 		2901009000NRG22040420224844543 04/04/2022 M GOMATHI 2901009WL082794 M GOMATHI 00177 IOBA0000002 219 219 Processed 05/05/2022 020520398 M GOMATHI ()
SubTotal 219 219
8 THOMAS MALAI TN-01-009-021-008/965-A
() 		2901009000NRG22040420224844564 04/04/2022 Meenatchi 2901009WL082794 Meenatchi 00177 IOBA0001296 218 218 Processed 05/05/2022 020520398 Meenatchi ()
SubTotal 218 218
9 THOMAS MALAI TN-01-009-021-008/675-A
() 		2901009000NRG22040420224844529 04/04/2022 SARALA 2901009WL082794 SARALA 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 SARALA ()
10 THOMAS MALAI TN-01-009-021-008/822-A
() 		2901009000NRG22040420224844532 04/04/2022 Malliga 2901009WL082794 Malliga 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 Malliga ()
11 THOMAS MALAI TN-01-009-021-008/875-A
() 		2901009000NRG22040420224844533 04/04/2022 Vijayalakshmi 2901009WL082794 Vijayalakshmi 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 Vijayalakshmi ()
12 THOMAS MALAI TN-01-009-021-008/893-A
() 		2901009000NRG22040420224844534 04/04/2022 KALAIYARASI M 2901009WL082794 KALAIYARASI M 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 KALAIYARASI M ()
13 THOMAS MALAI TN-01-009-021-008/895-A
() 		2901009000NRG22040420224844536 04/04/2022 GUNASUNDARI D 2901009WL082794 GUNASUNDARI D 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 GUNASUNDARI D ()
14 THOMAS MALAI TN-01-009-021-008/909-A
() 		2901009000NRG22040420224844538 04/04/2022 KASIAMMAL M 2901009WL082794 KASIAMMAL M 00177 IOBA0003116 219 219 Processed 05/05/2022 020520398 KASIAMMAL M ()
15 THOMAS MALAI TN-01-009-021-008/912-A
() 		2901009000NRG22040420224844539 04/04/2022 SUGUNA M 2901009WL082794 SUGUNA M 00177 IOBA0003116 219 219 Processed 05/05/2022 020520398 SUGUNA M ()
16 THOMAS MALAI TN-01-009-021-008/914-A
() 		2901009000NRG22040420224844541 04/04/2022 SARASU S 2901009WL082794 SARASU S 00177 IOBA0003116 219 219 Processed 05/05/2022 020520398 SARASU S ()
17 THOMAS MALAI TN-01-009-021-008/915-A
() 		2901009000NRG22040420224844542 04/04/2022 SARAMISTA DEVI B 2901009WL082794 SARAMISTA DEVI B 00177 IOBA0003116 219 219 Processed 05/05/2022 020520398 SARAMISTA DEVI B ()
18 THOMAS MALAI TN-01-009-021-008/922-A
() 		2901009000NRG22040420224844544 04/04/2022 S DHAVAMARI 2901009WL082794 S DHAVAMARI 00177 IOBA0003116 219 219 Processed 05/05/2022 020520398 S DHAVAMARI ()
19 THOMAS MALAI TN-01-009-021-008/925-A
() 		2901009000NRG22040420224844545 04/04/2022 SHANTHI R 2901009WL082794 SHANTHI R 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 SHANTHI R ()
20 THOMAS MALAI TN-01-009-021-008/927-A
() 		2901009000NRG22040420224844547 04/04/2022 M SANTHI 2901009WL082794 M SANTHI 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 M SANTHI ()
21 THOMAS MALAI TN-01-009-021-008/928-A
() 		2901009000NRG22040420224844548 04/04/2022 MARY M 2901009WL082794 MARY M 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 MARY M ()
22 THOMAS MALAI TN-01-009-021-008/930-A
() 		2901009000NRG22040420224844550 04/04/2022 P AMUDHA 2901009WL082794 P AMUDHA 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 P AMUDHA ()
23 THOMAS MALAI TN-01-009-021-008/931-A
() 		2901009000NRG22040420224844551 04/04/2022 PACHAIYAMMAL 2901009WL082794 PACHAIYAMMAL 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 PACHAIYAMMAL ()
24 THOMAS MALAI TN-01-009-021-008/932-A
() 		2901009000NRG22040420224844552 04/04/2022 SANGEETHA R 2901009WL082794 SANGEETHA R 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 SANGEETHA R ()
25 THOMAS MALAI TN-01-009-021-008/934-A
() 		2901009000NRG22040420224844553 04/04/2022 M PARIMALA 2901009WL082794 M PARIMALA 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 M PARIMALA ()
26 THOMAS MALAI TN-01-009-021-008/937-A
() 		2901009000NRG22040420224844554 04/04/2022 D VASANTHA 2901009WL082794 D VASANTHA 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 D VASANTHA ()
27 THOMAS MALAI TN-01-009-021-008/948-A
() 		2901009000NRG22040420224844556 04/04/2022 GANDHI 2901009WL082794 GANDHI 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 GANDHI ()
28 THOMAS MALAI TN-01-009-021-008/950-A
() 		2901009000NRG22040420224844557 04/04/2022 ANBARASI S 2901009WL082794 ANBARASI S 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 ANBARASI S ()
29 THOMAS MALAI TN-01-009-021-008/952-A
() 		2901009000NRG22040420224844558 04/04/2022 M KARPAGAM 2901009WL082794 M KARPAGAM 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 M KARPAGAM ()
30 THOMAS MALAI TN-01-009-021-008/953-A
() 		2901009000NRG22040420224844559 04/04/2022 NAGABALU 2901009WL082794 NAGABALU 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 NAGABALU ()
31 THOMAS MALAI TN-01-009-021-008/954-A
() 		2901009000NRG22040420224844560 04/04/2022 INDIRA S 2901009WL082794 INDIRA S 00177 IOBA0003116 220 220 Processed 05/05/2022 020520398 INDIRA S ()
32 THOMAS MALAI TN-01-009-021-008/956-A
() 		2901009000NRG22040420224844561 04/04/2022 MALATHI VENKATESAN 2901009WL082794 MALATHI VENKATESAN 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 MALATHI VENKATESAN ()
33 THOMAS MALAI TN-01-009-021-008/958-A
() 		2901009000NRG22040420224844562 04/04/2022 L SUGANYA 2901009WL082794 L SUGANYA 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 L SUGANYA ()
34 THOMAS MALAI TN-01-009-021-008/960-A
() 		2901009000NRG22040420224844563 04/04/2022 PRIYADHARSHINI S 2901009WL082794 PRIYADHARSHINI S 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 PRIYADHARSHINI S ()
35 THOMAS MALAI TN-01-009-021-008/966-A
() 		2901009000NRG22040420224844565 04/04/2022 Lakshmi 2901009WL082794 Lakshmi 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 Lakshmi ()
36 THOMAS MALAI TN-01-009-021-015/861-A
() 		2901009000NRG22040420224844567 04/04/2022 Sivasakthi 2901009WL082794 Sivasakthi 00177 IOBA0003116 218 218 Processed 05/05/2022 020520398 Sivasakthi ()
SubTotal 6121 6121
37 THOMAS MALAI TN-01-009-021-008/913-A
() 		2901009000NRG22040420224844540 04/04/2022 LATHA D 2901009WL082794 LATHA D 00227 KVBL0001663 219 219 Processed 05/05/2022 020520398 LATHA D ()
SubTotal 219 219
38 THOMAS MALAI TN-01-009-021-008/929-A
() 		2901009000NRG22040420224844549 04/04/2022 M SELVI 2901009WL082794 M SELVI 00415 SBIN0018394 218 218 Processed 05/05/2022 020520398 M SELVI ()
SubTotal 218 218
39 THOMAS MALAI TN-01-009-021-008/967-A
() 		2901009000NRG22040420224844566 04/04/2022 SANKARAN S 2901009WL082794 SANKARAN S 00462 UCBA0000041 218 218 Processed 05/05/2022 020520398 SANKARAN S ()
SubTotal 218 218
Total 8526 8526

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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_040422FTO_8435 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 218
2 THOMAS MALAI TN2901009_040422FTO_8435 Indian Bank IDIB000M172 MEDAVAKKAM 657
3 THOMAS MALAI TN2901009_040422FTO_8435 Indian Bank IDIB000R053 RAJAKILPAKKAM 220
4 THOMAS MALAI TN2901009_040422FTO_8435 Indian Bank IDIB000V013 VELACHERY 218
5 THOMAS MALAI TN2901009_040422FTO_8435 Indian Overseas Bank IOBA0000002 ADAYAR 219
6 THOMAS MALAI TN2901009_040422FTO_8435 Indian Overseas Bank IOBA0001296 VELACHERY 218
7 THOMAS MALAI TN2901009_040422FTO_8435 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 6121
8 THOMAS MALAI TN2901009_040422FTO_8435 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 219
9 THOMAS MALAI TN2901009_040422FTO_8435 State Bank of India SBIN0018394 MEDAVAKKAM 218
10 THOMAS MALAI TN2901009_040422FTO_8435 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 218

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