Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_230123FTO_1478318
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-01-009-019-005/914-A
() 		2901009000NRG23230120234114255 23/01/2023 Selvam P 2901009WL078588 Selvam P 00176 IDIB000M172 562 562 Processed 01/02/2023 018558330 Selvam P ()
SubTotal 562 562
2 THOMAS MALAI TN-01-009-019-019/2051-A
() 		2901009000NRG23230120234114257 23/01/2023 Shanthi 2901009WL078588 Shanthi 00176 IDIB000P215 759 759 Processed 01/02/2023 018558330 Shanthi ()
SubTotal 759 759
3 THOMAS MALAI TN-01-009-019-019/2633-A
() 		2901009000NRG23230120234114279 23/01/2023 M Perumal 2901009WL078588 M Perumal 00176 IDIB000S092 281 281 Processed 01/02/2023 018558330 M Perumal ()
SubTotal 281 281
4 THOMAS MALAI TN-01-009-019-019/2608-A
() 		2901009000NRG23230120234114270 23/01/2023 Malarkodi 2901009WL078588 Malarkodi 00177 IOBA0001822 1016 1016 Processed 01/02/2023 018558330 Malarkodi ()
SubTotal 1016 1016
5 THOMAS MALAI TN-01-009-019-019/2627-A
() 		2901009000NRG23230120234114275 23/01/2023 IRUDHAYAM P 2901009WL078588 IRUDHAYAM P 00177 IOBA0003270 759 759 Processed 01/02/2023 018558330 IRUDHAYAM P ()
SubTotal 759 759
6 THOMAS MALAI TN-01-009-019-019/2467-A
() 		2901009000NRG23230120234114266 23/01/2023 Madathi 2901009WL078588 Madathi 00177 IOBA0003440 508 508 Processed 01/02/2023 018558330 Madathi ()
7 THOMAS MALAI TN-01-009-019-019/2629-A
() 		2901009000NRG23230120234114276 23/01/2023 venda j 2901009WL078588 venda j 00177 IOBA0003440 762 762 Processed 01/02/2023 018558330 venda j ()
8 THOMAS MALAI TN-01-009-019-019/2632-A
() 		2901009000NRG23230120234114278 23/01/2023 Muthukumar 2901009WL078588 Muthukumar 00177 IOBA0003440 281 281 Processed 01/02/2023 018558330 Muthukumar ()
SubTotal 1551 1551
9 THOMAS MALAI TN-01-009-019-019/2634-A
() 		2901009000NRG23230120234114280 23/01/2023 Appu 2901009WL078588 Appu 00415 SBIN0010525 562 562 Processed 01/02/2023 018558330 Appu ()
SubTotal 562 562
10 THOMAS MALAI TN-01-009-019-019/2624-A
() 		2901009000NRG23230120234114274 23/01/2023 AMSAKANI 2901009WL078588 AMSAKANI 00437 TMBL0000158 762 762 Processed 01/02/2023 018558330 AMSAKANI ()
SubTotal 762 762
Total 6252 6252

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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_230123FTO_1478318 Indian Bank IDIB000M172 MEDAVAKKAM 562
2 THOMAS MALAI TN2901009_230123FTO_1478318 Indian Bank IDIB000P215 perumbakam 759
3 THOMAS MALAI TN2901009_230123FTO_1478318 Indian Bank IDIB000S092 SHOLINGANALLUR 281
4 THOMAS MALAI TN2901009_230123FTO_1478318 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1016
5 THOMAS MALAI TN2901009_230123FTO_1478318 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 759
6 THOMAS MALAI TN2901009_230123FTO_1478318 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 1551
7 THOMAS MALAI TN2901009_230123FTO_1478318 State Bank of India SBIN0010525 SHOLINGANALLUR 562
8 THOMAS MALAI TN2901009_230123FTO_1478318 Tamilnadu Mercantile Bank TMBL0000158 CHENNAI-TIRUVANMIYUR 762

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