Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281022FTO_1072810
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-01-009-022-001/1646-A
() 		2901009000NRG23281020222937903 28/10/2022 Vijaya 2901009WL058075 Vijaya 00176 IDIB000M126 1200 1200 Processed 05/11/2022 015710965 Vijaya ()
2 THOMAS MALAI TN-01-009-022-001/1659-A
() 		2901009000NRG23281020222937906 28/10/2022 Sulochana 2901009WL058075 Sulochana 00176 IDIB000M126 1200 1200 Processed 05/11/2022 015710965 Sulochana ()
3 THOMAS MALAI TN-01-009-022-001/1976-A
() 		2901009000NRG23281020222937912 28/10/2022 Sulochana 2901009WL058075 Sulochana 00176 IDIB000M126 960 960 Processed 05/11/2022 015710965 Sulochana ()
4 THOMAS MALAI TN-01-009-022-001/2045-A
() 		2901009000NRG23281020222937918 28/10/2022 Banumathy 2901009WL058075 Banumathy 00176 IDIB000M126 1205 1205 Processed 05/11/2022 015710965 Banumathy ()
5 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23281020222937921 28/10/2022 Muthumari 2901009WL058075 Muthumari 00176 IDIB000M126 1205 1205 Processed 05/11/2022 015710965 Muthumari ()
6 THOMAS MALAI TN-01-009-022-001/2257-A
() 		2901009000NRG23281020222937925 28/10/2022 Valli 2901009WL058075 Valli 00176 IDIB000M126 968 968 Processed 05/11/2022 015710965 Valli ()
7 THOMAS MALAI TN-01-009-022-001/2258-A
() 		2901009000NRG23281020222937926 28/10/2022 Meena 2901009WL058075 Meena 00176 IDIB000M126 1210 1210 Processed 05/11/2022 015710965 Meena ()
8 THOMAS MALAI TN-01-009-022-001/2351-A
() 		2901009000NRG23281020222937929 28/10/2022 KARUPPAYI S 2901009WL058075 KARUPPAYI S 00176 IDIB000M126 1210 1210 Rejected 07/11/2022 015710965 No Such Account
9 THOMAS MALAI TN-01-009-022-022/1624-A
() 		2901009000NRG23281020222937952 28/10/2022 MARIAMMAL 2901009WL058075 MARIAMMAL 00176 IDIB000M126 964 964 Processed 05/11/2022 015710965 MARIAMMAL ()
SubTotal 10122 10122
10 THOMAS MALAI TN-01-009-022-001/2394-A
() 		2901009000NRG23281020222937932 28/10/2022 Balaguruvu Raju 2901009WL058075 Balaguruvu Raju 00176 IDIB000M186 964 964 Processed 05/11/2022 015710965 Balaguruvu Raju ()
SubTotal 964 964
11 THOMAS MALAI TN-01-009-022-001/2386-A
() 		2901009000NRG23281020222937931 28/10/2022 K MADATHI 2901009WL058075 K MADATHI 00176 IDIB000P012 723 723 Processed 05/11/2022 015710965 K MADATHI ()
12 THOMAS MALAI TN-01-009-022-022/1207-A
() 		2901009000NRG23281020222937936 28/10/2022 R.Muniammal 2901009WL058075 R.Muniammal 00176 IDIB000P012 964 964 Processed 05/11/2022 015710965 R.Muniammal ()
13 THOMAS MALAI TN-01-009-022-022/697-A
() 		2901009000NRG23281020222937960 28/10/2022 J.Vedhammal 2901009WL058075 J.Vedhammal 00176 IDIB000P012 1210 1210 Processed 05/11/2022 015710965 J.Vedhammal ()
14 THOMAS MALAI TN-33-009-022-001/2283-A
() 		2901009000NRG23281020222937966 28/10/2022 KALA S 2901009WL058075 KALA S 00176 IDIB000P012 484 484 Processed 05/11/2022 015710965 KALA S ()
SubTotal 3381 3381
15 THOMAS MALAI TN-01-009-022-001/1869
() 		2901009000NRG23281020222937909 28/10/2022 kala 2901009WL058075 kala 00176 IDIB000T180 1200 1200 Processed 05/11/2022 015710965 kala ()
16 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG23281020222937916 28/10/2022 Sathya 2901009WL058075 Sathya 00176 IDIB000T180 964 964 Processed 05/11/2022 015710965 Sathya ()
17 THOMAS MALAI TN-01-009-022-001/2049-A
() 		2901009000NRG23281020222937919 28/10/2022 Sellathai 2901009WL058075 Sellathai 00176 IDIB000T180 1205 1205 Processed 05/11/2022 015710965 Sellathai ()
18 THOMAS MALAI TN-01-009-022-001/2060-A
() 		2901009000NRG23281020222937920 28/10/2022 Senbagavalli 2901009WL058075 Senbagavalli 00176 IDIB000T180 964 964 Processed 05/11/2022 015710965 Senbagavalli ()
19 THOMAS MALAI TN-01-009-022-001/2192-B
() 		2901009000NRG23281020222937922 28/10/2022 Anjalaidevi 2901009WL058075 Anjalaidevi 00176 IDIB000T180 1205 1205 Processed 05/11/2022 015710965 Anjalaidevi ()
20 THOMAS MALAI TN-01-009-022-001/2194-B
() 		2901009000NRG23281020222937923 28/10/2022 Bakkiam 2901009WL058075 Bakkiam 00176 IDIB000T180 242 242 Processed 05/11/2022 015710965 Bakkiam ()
21 THOMAS MALAI TN-01-009-022-001/2256-A
() 		2901009000NRG23281020222937924 28/10/2022 Sivagnanam 2901009WL058075 Sivagnanam 00176 IDIB000T180 1210 1210 Processed 05/11/2022 015710965 Sivagnanam ()
22 THOMAS MALAI TN-01-009-022-001/2333-A
() 		2901009000NRG23281020222937927 28/10/2022 mALLIGA G 2901009WL058075 mALLIGA G 00176 IDIB000T180 484 484 Processed 05/11/2022 015710965 mALLIGA G ()
23 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG23281020222937928 28/10/2022 G Chellammal 2901009WL058075 G Chellammal 00176 IDIB000T180 1210 1210 Processed 05/11/2022 015710965 G Chellammal ()
24 THOMAS MALAI TN-01-009-022-001/2367-A
() 		2901009000NRG23281020222937930 28/10/2022 PARVATHI E 2901009WL058075 PARVATHI E 00176 IDIB000T180 964 964 Processed 05/11/2022 015710965 PARVATHI E ()
25 THOMAS MALAI TN-01-009-022-022/497-A
() 		2901009000NRG23281020222937957 28/10/2022 Gnanammal 2901009WL058075 Gnanammal 00176 IDIB000T180 1210 1210 Processed 05/11/2022 015710965 Gnanammal ()
26 THOMAS MALAI TN-33-009-022-001/2288-A
() 		2901009000NRG23281020222937967 28/10/2022 Malliga S 2901009WL058075 Malliga S 00176 IDIB000T180 726 726 Processed 05/11/2022 015710965 Malliga S ()
27 THOMAS MALAI TN-33-009-022-001/2292-A
() 		2901009000NRG23281020222937968 28/10/2022 cHELLAMMAL 2901009WL058075 cHELLAMMAL 00176 IDIB000T180 1210 1210 Processed 05/11/2022 015710965 cHELLAMMAL ()
SubTotal 12794 12794
Total 27261 27261

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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_281022FTO_1072810 Indian Bank IDIB000M126 MADIPAKKAM 10122
2 THOMAS MALAI TN2901009_281022FTO_1072810 Indian Bank IDIB000M186 MICROSATE, PALLAVARAM 964
3 THOMAS MALAI TN2901009_281022FTO_1072810 Indian Bank IDIB000P012 Pallavaram 3381
4 THOMAS MALAI TN2901009_281022FTO_1072810 Indian Bank IDIB000T180 Thirusulam 12794

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