Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_270822FTO_784516
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-01-009-006-005/2854-A
() 		2901009000NRG23260820222096823 27/08/2022 S SATHYA 2901009WL042330 S SATHYA 00177 IOBA0000142 1220 1220 Processed 05/09/2022 011286663 S SATHYA ()
SubTotal 1220 1220
2 THOMAS MALAI TN-01-009-006-002/2927-A
() 		2901009000NRG23260820222096811 27/08/2022 Sowmiya 2901009WL042330 Sowmiya 00177 IOBA0001941 972 972 Processed 05/09/2022 011286663 Sowmiya ()
3 THOMAS MALAI TN-01-009-006-004/2914-A
() 		2901009000NRG23260820222096812 27/08/2022 Chinnaponnu 2901009WL042330 Chinnaponnu 00177 IOBA0001941 1215 1215 Processed 05/09/2022 011286663 Chinnaponnu ()
4 THOMAS MALAI TN-01-009-006-004/2915-A
() 		2901009000NRG23260820222096813 27/08/2022 Rani 2901009WL042330 Rani 00177 IOBA0001941 1215 1215 Processed 05/09/2022 011286663 Rani ()
5 THOMAS MALAI TN-01-009-006-004/2920-A
() 		2901009000NRG23260820222096814 27/08/2022 Pushpa 2901009WL042330 Pushpa 00177 IOBA0001941 1215 1215 Processed 05/09/2022 011286663 Pushpa ()
6 THOMAS MALAI TN-01-009-006-004/2924-A
() 		2901009000NRG23260820222096815 27/08/2022 J SANTHI 2901009WL042330 J SANTHI 00177 IOBA0001941 486 486 Processed 05/09/2022 011286663 J SANTHI ()
7 THOMAS MALAI TN-01-009-006-004/2928-A
() 		2901009000NRG23260820222096816 27/08/2022 Priya 2901009WL042330 Priya 00177 IOBA0001941 972 972 Processed 05/09/2022 011286663 Priya ()
8 THOMAS MALAI TN-01-009-006-005/2852-A
() 		2901009000NRG23260820222096822 27/08/2022 KANNIYAMMAL 2901009WL042330 KANNIYAMMAL 00177 IOBA0001941 976 976 Processed 05/09/2022 011286663 KANNIYAMMAL ()
9 THOMAS MALAI TN-01-009-006-005/2855-A
() 		2901009000NRG23260820222096824 27/08/2022 K DEVAKI 2901009WL042330 K DEVAKI 00177 IOBA0001941 1215 1215 Processed 05/09/2022 011286663 K DEVAKI ()
10 THOMAS MALAI TN-01-009-006-005/2862-A
() 		2901009000NRG23260820222096825 27/08/2022 VIJAYA LATCHOMY 2901009WL042330 VIJAYA LATCHOMY 00177 IOBA0001941 729 729 Processed 05/09/2022 011286663 VIJAYA LATCHOMY ()
11 THOMAS MALAI TN-01-009-006-005/2876-A
() 		2901009000NRG23260820222096826 27/08/2022 SANTHI 2901009WL042330 SANTHI 00177 IOBA0001941 1215 1215 Processed 05/09/2022 011286663 SANTHI ()
12 THOMAS MALAI TN-01-009-006-006/2486-A
() 		2901009000NRG23260820222096830 27/08/2022 Rajamani 2901009WL042330 Rajamani 00177 IOBA0001941 1215 1215 Processed 05/09/2022 011286663 Rajamani ()
13 THOMAS MALAI TN-01-009-006-009/2907-A
() 		2901009000NRG23260820222096831 27/08/2022 SHALINI K 2901009WL042330 SHALINI K 00177 IOBA0001941 1215 1215 Processed 05/09/2022 011286663 SHALINI K ()
14 THOMAS MALAI TN-01-009-006-014/2856-A
() 		2901009000NRG23260820222096832 27/08/2022 ADHILAKSHMI 2901009WL042330 ADHILAKSHMI 00177 IOBA0001941 1215 1215 Processed 05/09/2022 011286663 ADHILAKSHMI ()
15 THOMAS MALAI TN-01-009-006-014/2857-A
() 		2901009000NRG23260820222096833 27/08/2022 JAYANTHI S 2901009WL042330 JAYANTHI S 00177 IOBA0001941 1220 1220 Processed 05/09/2022 011286663 JAYANTHI S ()
16 THOMAS MALAI TN-01-009-006-014/2910-A
() 		2901009000NRG23260820222096834 27/08/2022 SULOCHANA R 2901009WL042330 SULOCHANA R 00177 IOBA0001941 976 976 Processed 05/09/2022 011286663 SULOCHANA R ()
SubTotal 16051 16051
Total 17271 17271

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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_270822FTO_784516 Indian Overseas Bank IOBA0000142 WASHERMANPET 1220
2 THOMAS MALAI TN2901009_270822FTO_784516 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 14836
3 THOMAS MALAI TN2901009_270822FTO_784516 Indian Overseas Bank IOBA0001941 Kovilambakkam 1215

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