Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:16:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022FTO_1055481
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-01-009-002-002/724-A
() 		2901009000NRG23211020222844174 22/10/2022 Selvi 2901009WL056360 Selvi 00078 CNRB0000910 1440 1440 Processed 29/10/2022 014731502 Selvi ()
SubTotal 1440 1440
2 THOMAS MALAI TN-01-009-002-002/1-A
() 		2901009000NRG23211020222844094 22/10/2022 lalitha 2901009WL056360 lalitha 00078 CNRB0004551 1446 1446 Processed 29/10/2022 014731502 lalitha ()
3 THOMAS MALAI TN-01-009-002-002/145-A
() 		2901009000NRG23211020222844100 22/10/2022 Selvi 2901009WL056360 Selvi 00078 CNRB0004551 1205 1205 Processed 29/10/2022 014731502 Selvi ()
4 THOMAS MALAI TN-01-009-002-002/344-A
() 		2901009000NRG23211020222844131 22/10/2022 Chithara 2901009WL056360 Chithara 00078 CNRB0004551 1440 1440 Processed 29/10/2022 014731502 Chithara ()
5 THOMAS MALAI TN-01-009-002-002/419-A
() 		2901009000NRG23211020222844136 22/10/2022 Usha 2901009WL056360 Usha 00078 CNRB0004551 1210 1210 Processed 29/10/2022 014731502 Usha ()
6 THOMAS MALAI TN-01-009-002-002/430-A
() 		2901009000NRG23211020222844139 22/10/2022 Eswari 2901009WL056360 Eswari 00078 CNRB0004551 1452 1452 Processed 29/10/2022 014731502 Eswari ()
7 THOMAS MALAI TN-01-009-002-002/434-A
() 		2901009000NRG23211020222844140 22/10/2022 Rani 2901009WL056360 Rani 00078 CNRB0004551 1452 1452 Processed 29/10/2022 014731502 Rani ()
8 THOMAS MALAI TN-01-009-002-002/435-A
() 		2901009000NRG23211020222844141 22/10/2022 Kalai Selvi 2901009WL056360 Kalai Selvi 00078 CNRB0004551 482 482 Processed 29/10/2022 014731502 Kalai Selvi ()
9 THOMAS MALAI TN-01-009-002-002/443-A
() 		2901009000NRG23211020222844142 22/10/2022 PACHAIAMMAL D 2901009WL056360 PACHAIAMMAL D 00078 CNRB0004551 1205 1205 Processed 29/10/2022 014731502 PACHAIAMMAL D ()
10 THOMAS MALAI TN-01-009-002-002/460-A
() 		2901009000NRG23211020222844143 22/10/2022 Valli 2901009WL056360 Valli 00078 CNRB0004551 1446 1446 Processed 29/10/2022 014731502 Valli ()
11 THOMAS MALAI TN-01-009-002-002/468-A
() 		2901009000NRG23211020222844144 22/10/2022 Muniyammal 2901009WL056360 Muniyammal 00078 CNRB0004551 1205 1205 Processed 29/10/2022 014731502 Muniyammal ()
12 THOMAS MALAI TN-01-009-002-002/482-A
() 		2901009000NRG23211020222844145 22/10/2022 Manjula 2901009WL056360 Manjula 00078 CNRB0004551 964 964 Processed 29/10/2022 014731502 Manjula ()
13 THOMAS MALAI TN-01-009-002-002/483-A
() 		2901009000NRG23211020222844146 22/10/2022 Priyadharshini 2901009WL056360 Priyadharshini 00078 CNRB0004551 964 964 Processed 29/10/2022 014731502 Priyadharshini ()
14 THOMAS MALAI TN-01-009-002-002/489-A
() 		2901009000NRG23211020222844147 22/10/2022 Lakshmi 2901009WL056360 Lakshmi 00078 CNRB0004551 1205 1205 Processed 29/10/2022 014731502 Lakshmi ()
15 THOMAS MALAI TN-01-009-002-002/492-A
() 		2901009000NRG23211020222844149 22/10/2022 Roobana 2901009WL056360 Roobana 00078 CNRB0004551 480 480 Processed 29/10/2022 014731502 Roobana ()
16 THOMAS MALAI TN-01-009-002-002/497-A
() 		2901009000NRG23211020222844150 22/10/2022 Pushpa 2901009WL056360 Pushpa 00078 CNRB0004551 960 960 Processed 29/10/2022 014731502 Pushpa ()
17 THOMAS MALAI TN-01-009-002-002/499-A
() 		2901009000NRG23211020222844151 22/10/2022 Rose 2901009WL056360 Rose 00078 CNRB0004551 1440 1440 Processed 29/10/2022 014731502 Rose ()
18 THOMAS MALAI TN-01-009-002-002/500-A
() 		2901009000NRG23211020222844152 22/10/2022 Rajeshwari 2901009WL056360 Rajeshwari 00078 CNRB0004551 1440 1440 Processed 29/10/2022 014731502 Rajeshwari ()
19 THOMAS MALAI TN-01-009-002-002/502-A
() 		2901009000NRG23211020222844153 22/10/2022 Bakkiyalakshmi 2901009WL056360 Bakkiyalakshmi 00078 CNRB0004551 1440 1440 Processed 29/10/2022 014731502 Bakkiyalakshmi ()
20 THOMAS MALAI TN-01-009-002-002/513-A
() 		2901009000NRG23211020222844154 22/10/2022 Devagi 2901009WL056360 Devagi 00078 CNRB0004551 1440 1440 Processed 29/10/2022 014731502 Devagi ()
21 THOMAS MALAI TN-01-009-002-002/518-A
() 		2901009000NRG23211020222844155 22/10/2022 Padma 2901009WL056360 Padma 00078 CNRB0004551 1200 1200 Processed 29/10/2022 014731502 Padma ()
22 THOMAS MALAI TN-01-009-002-002/524-A
() 		2901009000NRG23211020222844156 22/10/2022 Priya 2901009WL056360 Priya 00078 CNRB0004551 726 726 Processed 29/10/2022 014731502 Priya ()
23 THOMAS MALAI TN-01-009-002-002/529-A
() 		2901009000NRG23211020222844157 22/10/2022 Amul 2901009WL056360 Amul 00078 CNRB0004551 1452 1452 Processed 29/10/2022 014731502 Amul ()
24 THOMAS MALAI TN-01-009-002-002/555-A
() 		2901009000NRG23211020222844158 22/10/2022 Karpagam 2901009WL056360 Karpagam 00078 CNRB0004551 1210 1210 Processed 29/10/2022 014731502 Karpagam ()
25 THOMAS MALAI TN-01-009-002-002/594-A
() 		2901009000NRG23211020222844159 22/10/2022 Sasikala 2901009WL056360 Sasikala 00078 CNRB0004551 1210 1210 Processed 29/10/2022 014731502 Sasikala ()
26 THOMAS MALAI TN-01-009-002-002/669-A
() 		2901009000NRG23211020222844164 22/10/2022 Kuppabai 2901009WL056360 Kuppabai 00078 CNRB0004551 1210 1210 Processed 29/10/2022 014731502 Kuppabai ()
27 THOMAS MALAI TN-01-009-002-002/679-A
() 		2901009000NRG23211020222844165 22/10/2022 Kasiammal 2901009WL056360 Kasiammal 00078 CNRB0004551 1452 1452 Processed 29/10/2022 014731502 Kasiammal ()
28 THOMAS MALAI TN-01-009-002-002/685-A
() 		2901009000NRG23211020222844166 22/10/2022 Chitra 2901009WL056360 Chitra 00078 CNRB0004551 1446 1446 Processed 29/10/2022 014731502 Chitra ()
29 THOMAS MALAI TN-01-009-002-002/692
() 		2901009000NRG23211020222844169 22/10/2022 P VIJAYA 2901009WL056360 P VIJAYA 00078 CNRB0004551 1446 1446 Processed 29/10/2022 014731502 P VIJAYA ()
30 THOMAS MALAI TN-01-009-002-002/694-A
() 		2901009000NRG23211020222844170 22/10/2022 Tamilselvi 2901009WL056360 Tamilselvi 00078 CNRB0004551 1446 1446 Processed 29/10/2022 014731502 Tamilselvi ()
31 THOMAS MALAI TN-01-009-002-002/712-A
() 		2901009000NRG23211020222844171 22/10/2022 Radha 2901009WL056360 Radha 00078 CNRB0004551 1446 1446 Processed 29/10/2022 014731502 Radha ()
32 THOMAS MALAI TN-01-009-002-002/714-A
() 		2901009000NRG23211020222844172 22/10/2022 Kamatchi R 2901009WL056360 Kamatchi R 00078 CNRB0004551 1446 1446 Processed 29/10/2022 014731502 Kamatchi R ()
33 THOMAS MALAI TN-01-009-002-002/719-A
() 		2901009000NRG23211020222844173 22/10/2022 SAMUNDEESWARI V 2901009WL056360 SAMUNDEESWARI V 00078 CNRB0004551 1446 1446 Processed 29/10/2022 014731502 SAMUNDEESWARI V ()
34 THOMAS MALAI TN-01-009-002-002/725-A
() 		2901009000NRG23211020222844175 22/10/2022 Pushpa 2901009WL056360 Pushpa 00078 CNRB0004551 1440 1440 Processed 29/10/2022 014731502 Pushpa ()
35 THOMAS MALAI TN-01-009-002-002/726-A
() 		2901009000NRG23211020222844176 22/10/2022 Kuttyma 2901009WL056360 Kuttyma 00078 CNRB0004551 1440 1440 Processed 29/10/2022 014731502 Kuttyma ()
SubTotal 42892 42892
36 THOMAS MALAI TN-01-009-002-002/491-A
() 		2901009000NRG23211020222844148 22/10/2022 Latha 2901009WL056360 Latha 00176 IDIB000G020 1446 1446 Processed 29/10/2022 014731502 Latha ()
SubTotal 1446 1446
37 THOMAS MALAI TN-01-009-002-002/601-A
() 		2901009000NRG23211020222844160 22/10/2022 Nandhini 2901009WL056360 Nandhini 00176 IDIB000T180 1452 1452 Processed 29/10/2022 014731502 Nandhini ()
SubTotal 1452 1452
38 THOMAS MALAI TN-01-009-002-002/130-A
() 		2901009000NRG23211020222844098 22/10/2022 Gowri 2901009WL056360 Gowri 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Gowri ()
39 THOMAS MALAI TN-01-009-002-002/205-A
() 		2901009000NRG23211020222844102 22/10/2022 Santhi 2901009WL056360 Santhi 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Santhi ()
40 THOMAS MALAI TN-01-009-002-002/31-A
() 		2901009000NRG23211020222844128 22/10/2022 Chindira 2901009WL056360 Chindira 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 Chindira ()
41 THOMAS MALAI TN-01-009-002-002/78
() 		2901009000NRG23211020222844177 22/10/2022 Vanitha 2901009WL056360 Vanitha 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 Vanitha ()
SubTotal 5292 5292
42 THOMAS MALAI TN-01-009-002-002/690
() 		2901009000NRG23211020222844168 22/10/2022 MANGALAKSHMI 2901009WL056360 MANGALAKSHMI 00468 UBIN0558907 1446 1446 Processed 29/10/2022 014731502 MANGALAKSHMI ()
SubTotal 1446 1446
Total 53968 53968

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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_221022FTO_1055481 Canara Bank CNRB0000910 CHENNAI PALLAVARAM 1440
2 THOMAS MALAI TN2901009_221022FTO_1055481 Canara Bank CNRB0004551 Cowlbazar 42892
3 THOMAS MALAI TN2901009_221022FTO_1055481 Indian Bank IDIB000G020 GUINDY 1446
4 THOMAS MALAI TN2901009_221022FTO_1055481 Indian Bank IDIB000T180 Thirusulam 1452
5 THOMAS MALAI TN2901009_221022FTO_1055481 Indian Overseas Bank IOBA0002747 POLICHALUR 1200
6 THOMAS MALAI TN2901009_221022FTO_1055481 Indian Overseas Bank IOBA0002747 POLICHALUR   1446
7 THOMAS MALAI TN2901009_221022FTO_1055481 Indian Overseas Bank IOBA0002747 Pozhichalur 2646
8 THOMAS MALAI TN2901009_221022FTO_1055481 Union Bank of India UBIN0558907 PALLAVARAM 1446

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