Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:35:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_160323FTO_1653375
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-01-009-002-002/615-A
() 		2901009000NRG23160320234672411 16/03/2023 Venkatesan 2901009WL0088627 Venkatesan 00176 IDIB000M016 1405 1405 Processed 31/03/2023 025730828 Venkatesan ()
SubTotal 1405 1405
2 THOMAS MALAI TN-01-009-013-013/1955-A
() 		2901009000NRG23160320234669461 16/03/2023 guna 2901009WL0088533 guna 00176 IDIB000M126 1500 1500 Rejected 03/04/2023 025730828 No Such Account
3 THOMAS MALAI TN-01-009-013-013/1955-A
() 		2901009000NRG23160320234669462 16/03/2023 guna 2901009WL0088533 guna 00176 IDIB000M126 1200 1200 Rejected 03/04/2023 025730828 No Such Account
4 THOMAS MALAI TN-01-009-013-013/1955-A
() 		2901009000NRG23160320234669463 16/03/2023 guna 2901009WL0088533 guna 00176 IDIB000M126 1440 1440 Rejected 03/04/2023 025730828 No Such Account
5 THOMAS MALAI TN-01-009-013-013/1955-A
() 		2901009000NRG23160320234669464 16/03/2023 guna 2901009WL0088533 guna 00176 IDIB000M126 1488 1488 Rejected 03/04/2023 025730828 No Such Account
6 THOMAS MALAI TN-01-009-013-013/1955-A
() 		2901009000NRG23160320234669465 16/03/2023 guna 2901009WL0088533 guna 00176 IDIB000M126 880 880 Rejected 03/04/2023 025730828 No Such Account
7 THOMAS MALAI TN-01-009-013-013/1955-A
() 		2901009000NRG23160320234669466 16/03/2023 guna 2901009WL0088533 guna 00176 IDIB000M126 759 759 Rejected 03/04/2023 025730828 No Such Account
SubTotal 7267 7267
8 THOMAS MALAI TN-01-009-016-016/126-A
() 		2901009000NRG23160320234672390 16/03/2023 Shanthi 2901009WL0088625 Shanthi 00176 IDIB000M172 1405 1405 Rejected 03/04/2023 025730828 A/c Blocked or Frozen
9 THOMAS MALAI TN-01-009-016-016/126-A
() 		2901009000NRG23160320234672391 16/03/2023 Shanthi 2901009WL0088625 Shanthi 00176 IDIB000M172 1686 1686 Rejected 03/04/2023 025730828 A/c Blocked or Frozen
10 THOMAS MALAI TN-01-009-016-016/126-A
() 		2901009000NRG23160320234672392 16/03/2023 Shanthi 2901009WL0088625 Shanthi 00176 IDIB000M172 1686 1686 Rejected 03/04/2023 025730828 A/c Blocked or Frozen
11 THOMAS MALAI TN-01-009-016-016/126-A
() 		2901009000NRG23160320234672393 16/03/2023 Shanthi 2901009WL0088625 Shanthi 00176 IDIB000M172 1124 1124 Rejected 03/04/2023 025730828 A/c Blocked or Frozen
SubTotal 5901 5901
12 THOMAS MALAI TN-01-009-013-013/1291-A
() 		2901009000NRG23160320234669457 16/03/2023 Muniyammal 2901009WL0088533 Muniyammal 00177 IOBA0001941 1512 1512 Processed 30/03/2023 025730828 Muniyammal ()
13 THOMAS MALAI TN-01-009-013-013/1291-A
() 		2901009000NRG23160320234669458 16/03/2023 Muniyammal 2901009WL0088533 Muniyammal 00177 IOBA0001941 1200 1200 Processed 30/03/2023 025730828 Muniyammal ()
14 THOMAS MALAI TN-01-009-013-013/1291-A
() 		2901009000NRG23160320234669459 16/03/2023 Muniyammal 2901009WL0088533 Muniyammal 00177 IOBA0001941 1200 1200 Processed 30/03/2023 025730828 Muniyammal ()
15 THOMAS MALAI TN-01-009-013-013/1291-A
() 		2901009000NRG23160320234669460 16/03/2023 Muniyammal 2901009WL0088533 Muniyammal 00177 IOBA0001941 500 500 Processed 30/03/2023 025730828 Muniyammal ()
16 THOMAS MALAI TN-01-009-013-013/755-A
() 		2901009000NRG23160320234669467 16/03/2023 Vimala G 2901009WL0088533 Vimala G 00177 IOBA0001941 762 762 Processed 30/03/2023 025730828 Vimala G ()
17 THOMAS MALAI TN-01-009-013-013/755-A
() 		2901009000NRG23160320234669468 16/03/2023 Vimala G 2901009WL0088533 Vimala G 00177 IOBA0001941 1686 1686 Processed 30/03/2023 025730828 Vimala G ()
18 THOMAS MALAI TN-01-009-013-013/755-A
() 		2901009000NRG23160320234669469 16/03/2023 Vimala G 2901009WL0088533 Vimala G 00177 IOBA0001941 1686 1686 Processed 30/03/2023 025730828 Vimala G ()
19 THOMAS MALAI TN-01-009-013-013/755-A
() 		2901009000NRG23160320234669470 16/03/2023 Vimala G 2901009WL0088533 Vimala G 00177 IOBA0001941 1235 1235 Processed 30/03/2023 025730828 Vimala G ()
20 THOMAS MALAI TN-01-009-013-013/755-A
() 		2901009000NRG23160320234669471 16/03/2023 Vimala G 2901009WL0088533 Vimala G 00177 IOBA0001941 1200 1200 Processed 30/03/2023 025730828 Vimala G ()
21 THOMAS MALAI TN-01-009-013-013/755-A
() 		2901009000NRG23160320234669472 16/03/2023 Vimala G 2901009WL0088533 Vimala G 00177 IOBA0001941 1500 1500 Processed 30/03/2023 025730828 Vimala G ()
SubTotal 12481 12481
22 THOMAS MALAI TN-01-009-016-016/196-A
() 		2901009000NRG23160320234672394 16/03/2023 Mariyamma R 2901009WL0088625 Mariyamma R 00177 IOBA0003116 251 251 Processed 30/03/2023 025730828 Mariyamma R ()
23 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23160320234672395 16/03/2023 Pushpa 2901009WL0088625 Pushpa 00177 IOBA0003116 508 508 Processed 30/03/2023 025730828 Pushpa ()
24 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23160320234672396 16/03/2023 Pushpa 2901009WL0088625 Pushpa 00177 IOBA0003116 506 506 Processed 30/03/2023 025730828 Pushpa ()
25 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23160320234672397 16/03/2023 Pushpa 2901009WL0088625 Pushpa 00177 IOBA0003116 738 738 Processed 30/03/2023 025730828 Pushpa ()
26 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23160320234672398 16/03/2023 Pushpa 2901009WL0088625 Pushpa 00177 IOBA0003116 759 759 Processed 30/03/2023 025730828 Pushpa ()
27 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23160320234672399 16/03/2023 Pushpa 2901009WL0088625 Pushpa 00177 IOBA0003116 506 506 Processed 30/03/2023 025730828 Pushpa ()
28 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23160320234672400 16/03/2023 Pushpa 2901009WL0088625 Pushpa 00177 IOBA0003116 252 252 Processed 30/03/2023 025730828 Pushpa ()
SubTotal 3520 3520
Total 30574 30574

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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_160323FTO_1653375 Indian Bank IDIB000M016 MANNADY 1405
2 THOMAS MALAI TN2901009_160323FTO_1653375 Indian Bank IDIB000M126 MADIPAKKAM 7267
3 THOMAS MALAI TN2901009_160323FTO_1653375 Indian Bank IDIB000M172 MEDAVAKKAM 5901
4 THOMAS MALAI TN2901009_160323FTO_1653375 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 12481
5 THOMAS MALAI TN2901009_160323FTO_1653375 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 3520

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