Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022FTO_1055610
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-01-009-023-023/536-A
() 		2901009000NRG23221020222878889 22/10/2022 LAKSHMI J 2901009WL056956 LAKSHMI J 00176 IDIB000M173 1458 1458 Processed 29/10/2022 014731502 LAKSHMI J ()
SubTotal 1458 1458
2 THOMAS MALAI TN-01-009-023-023/505-A
() 		2901009000NRG23221020222878886 22/10/2022 T MURUGAN 2901009WL056956 T MURUGAN 00176 IDIB000M219 843 843 Processed 29/10/2022 014731502 T MURUGAN ()
3 THOMAS MALAI TN-01-009-023-023/537-A
() 		2901009000NRG23221020222878890 22/10/2022 Poonkodi 2901009WL056956 Poonkodi 00176 IDIB000M219 1458 1458 Processed 29/10/2022 014731502 Poonkodi ()
4 THOMAS MALAI TN-01-009-023-023/90-A
() 		2901009000NRG23221020222878894 22/10/2022 Boopathy 2901009WL056956 Boopathy 00176 IDIB000M219 972 972 Processed 29/10/2022 014731502 Boopathy ()
5 THOMAS MALAI TN-33-009-023-023/503-A
() 		2901009000NRG23221020222878895 22/10/2022 Sudha 2901009WL056956 Sudha 00176 IDIB000M219 486 486 Processed 29/10/2022 014731502 Sudha ()
6 THOMAS MALAI TN-33-009-023-023/520-A
() 		2901009000NRG23221020222878896 22/10/2022 Kavitha 2901009WL056956 Kavitha 00176 IDIB000M219 245 245 Processed 29/10/2022 014731502 Kavitha ()
SubTotal 4004 4004
7 THOMAS MALAI TN-01-009-023-023/446-A
() 		2901009000NRG23221020222878883 22/10/2022 Prakash 2901009WL056956 Prakash 00176 IDIB000S246 732 732 Processed 29/10/2022 014731502 Prakash ()
8 THOMAS MALAI TN-01-009-023-023/534-A
() 		2901009000NRG23221020222878887 22/10/2022 SUMATHI 2901009WL056956 SUMATHI 00176 IDIB000S246 1464 1464 Processed 29/10/2022 014731502 SUMATHI ()
9 THOMAS MALAI TN-01-009-023-023/538-A
() 		2901009000NRG23221020222878891 22/10/2022 M NEELA 2901009WL056956 M NEELA 00176 IDIB000S246 735 735 Processed 29/10/2022 014731502 M NEELA ()
SubTotal 2931 2931
10 THOMAS MALAI TN-01-009-023-023/535-A
() 		2901009000NRG23221020222878888 22/10/2022 M SAMITHA 2901009WL056956 M SAMITHA 00177 IOBA0002084 972 972 Processed 29/10/2022 014731502 M SAMITHA ()
SubTotal 972 972
11 THOMAS MALAI TN-01-009-023-023/294-A
() 		2901009000NRG23221020222878881 22/10/2022 Dinasekari 2901009WL056956 Dinasekari 00177 IOBA0003597 732 732 Processed 29/10/2022 014731502 Dinasekari ()
12 THOMAS MALAI TN-01-009-023-023/432-A
() 		2901009000NRG23221020222878882 22/10/2022 SUDHALAKSHMI 2901009WL056956 SUDHALAKSHMI 00177 IOBA0003597 1464 1464 Processed 29/10/2022 014731502 SUDHALAKSHMI ()
13 THOMAS MALAI TN-01-009-023-023/454-A
() 		2901009000NRG23221020222878885 22/10/2022 Neelavathi 2901009WL056956 Neelavathi 00177 IOBA0003597 976 976 Processed 29/10/2022 014731502 Neelavathi ()
SubTotal 3172 3172
14 THOMAS MALAI TN-01-009-023-023/453-A
() 		2901009000NRG23221020222878884 22/10/2022 Kuzhanthaitheresa 2901009WL056956 Kuzhanthaitheresa 00354 PUNB0455700 1220 1220 Processed 29/10/2022 014731502 Kuzhanthaitheresa ()
SubTotal 1220 1220
Total 13757 13757

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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_1055610 Indian Bank IDIB000M173 MADHURANTAKANALLUR 1458
2 THOMAS MALAI TN2901009_221022FTO_1055610 Indian Bank IDIB000M219 MADAMBAKKAM 4004
3 THOMAS MALAI TN2901009_221022FTO_1055610 Indian Bank IDIB000S246 Selaiyur 2931
4 THOMAS MALAI TN2901009_221022FTO_1055610 Indian Overseas Bank IOBA0002084 NEITHALUR 972
5 THOMAS MALAI TN2901009_221022FTO_1055610 Indian Overseas Bank IOBA0003597 Agaramthen 3172
6 THOMAS MALAI TN2901009_221022FTO_1055610 Punjab National Bank PUNB0455700 BIHER TAMBARAM 1220

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