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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080822APB_FTO_694927
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-01-009-019-009/1965-A
() 		2901009000NRG23080820221805429 08/08/2022 Chandirapappa 2901009WL036732 Chandirapappa 00176 IDIB000M172 968 968 Processed 22/08/2022 017910781 Chandirapappa INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-019-011/1980-A
() 		2901009000NRG23080820221805430 08/08/2022 Kandhasamy 2901009WL036732 Kandhasamy 00176 IDIB000M172 726 726 Processed 22/08/2022 017910781 Kandhasamy INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-019-019/1816-A
() 		2901009000NRG23080820221805437 08/08/2022 MANJULA S 2901009WL036732 MANJULA S 00176 IDIB000M172 726 726 Processed 22/08/2022 017910781 MANJULA S PUNJAB NATIONAL BANK(508568)
4 THOMAS MALAI TN-01-009-019-019/1968-A
() 		2901009000NRG23080820221805438 08/08/2022 Lakshmi 2901009WL036732 Lakshmi 00176 IDIB000M172 726 726 Processed 22/08/2022 017910781 Lakshmi INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-019-019/2011-A
() 		2901009000NRG23080820221805439 08/08/2022 Annammal 2901009WL036732 Annammal 00176 IDIB000M172 972 972 Processed 22/08/2022 017910781 Annammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-019-019/2156-A
() 		2901009000NRG23080820221805441 08/08/2022 Sumathi 2901009WL036732 Sumathi 00176 IDIB000M172 1215 1215 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-019-019/2160-A
() 		2901009000NRG23080820221805443 08/08/2022 Kanmani 2901009WL036732 Kanmani 00176 IDIB000M172 486 486 Processed 22/08/2022 017910781 Kanmani INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-019-019/2168-A
() 		2901009000NRG23080820221805444 08/08/2022 Amsaveni 2901009WL036732 Amsaveni 00176 IDIB000M172 729 729 Processed 22/08/2022 017910781 Amsaveni INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-019-019/2190-A
() 		2901009000NRG23080820221805445 08/08/2022 Rani 2901009WL036732 Rani 00176 IDIB000M172 972 972 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-019-019/2206-A
() 		2901009000NRG23080820221805446 08/08/2022 Indira 2901009WL036732 Indira 00176 IDIB000M172 1215 1215 Processed 22/08/2022 017910781 Indira INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-019-019/2226-A
() 		2901009000NRG23080820221805447 08/08/2022 Pachiyammal 2901009WL036732 Pachiyammal 00176 IDIB000M172 1220 1220 Processed 22/08/2022 017910781 Pachiyammal INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-019-019/728-A
() 		2901009000NRG23080820221805486 08/08/2022 Radha 2901009WL036732 Radha 00176 IDIB000M172 486 486 Processed 22/08/2022 017910781 Radha INDIAN BANK(607105)
SubTotal 10441 10441
13 THOMAS MALAI TN-01-009-019-019/534-A
() 		2901009000NRG23080820221805483 08/08/2022 Rani 2901009WL036732 Rani 00176 IDIB000M219 972 972 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
SubTotal 972 972
14 THOMAS MALAI TN-01-009-019-019/2257-A
() 		2901009000NRG23080820221805450 08/08/2022 SUBBULAKSHMI P 2901009WL036732 SUBBULAKSHMI P 00176 IDIB000P215 488 488 Processed 22/08/2022 017910781 SUBBULAKSHMI P UNION BANK OF INDIA(508500)
SubTotal 488 488
15 THOMAS MALAI TN-01-009-019-006/1931-A
() 		2901009000NRG23080820221805428 08/08/2022 Chandra 2901009WL036732 Chandra 00177 IOBA0003270 484 484 Processed 22/08/2022 017910781 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 484 484
Total 12385 12385

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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_080822APB_FTO_694927 Indian Bank IDIB000M172 MEDAVAKKAM 10441
2 THOMAS MALAI TN2901009_080822APB_FTO_694927 Indian Bank IDIB000M219 MADAMBAKKAM 972
3 THOMAS MALAI TN2901009_080822APB_FTO_694927 Indian Bank IDIB000P215 perumbakam 488
4 THOMAS MALAI TN2901009_080822APB_FTO_694927 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 484

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