Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_010822FTO_647535
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-01-009-022-001/2193-B
() 		2901009000NRG23010820221668815 01/08/2022 Lakshmi 2901009WL034069 Lakshmi 00176 IDIB000M126 1458 1458 Processed 08/08/2022 018892528 Lakshmi ()
2 THOMAS MALAI TN-01-009-022-001/2327-A
() 		2901009000NRG23010820221668829 01/08/2022 UMA G 2901009WL034069 UMA G 00176 IDIB000M126 1210 1210 Processed 08/08/2022 018892528 UMA G ()
3 THOMAS MALAI TN-01-009-022-001/2352-A
() 		2901009000NRG23010820221668834 01/08/2022 PANJALI P 2901009WL034069 PANJALI P 00176 IDIB000M126 1452 1452 Processed 08/08/2022 018892528 PANJALI P ()
4 THOMAS MALAI TN-01-009-022-001/2364-A
() 		2901009000NRG23010820221668837 01/08/2022 Nirmala Dhanasekar 2901009WL034069 Nirmala Dhanasekar 00176 IDIB000M126 1452 1452 Processed 08/08/2022 018892528 Nirmala Dhanasekar ()
5 THOMAS MALAI TN-01-009-022-022/1081-A
() 		2901009000NRG23010820221668841 01/08/2022 Rubavathi 2901009WL034069 Rubavathi 00176 IDIB000M126 1215 1215 Processed 08/08/2022 018892528 Rubavathi ()
SubTotal 6787 6787
6 THOMAS MALAI TN-01-009-022-001/2316-A
() 		2901009000NRG23010820221668825 01/08/2022 SELVI S 2901009WL034069 SELVI S 00176 IDIB000P012 1464 1464 Processed 08/08/2022 018892528 SELVI S ()
7 THOMAS MALAI TN-01-009-022-022/72-A
() 		2901009000NRG23010820221668899 01/08/2022 A.Mariya 2901009WL034069 A.Mariya 00176 IDIB000P012 1464 1464 Processed 08/08/2022 018892528 A.Mariya ()
8 THOMAS MALAI TN-01-009-022-022/87-A
() 		2901009000NRG23010820221668909 01/08/2022 K.Muthumari 2901009WL034069 K.Muthumari 00176 IDIB000P012 1470 1470 Processed 08/08/2022 018892528 K.Muthumari ()
9 THOMAS MALAI TN-33-009-022-001/2285-A
() 		2901009000NRG23010820221668920 01/08/2022 SANTHANA MAHADEVI N 2901009WL034069 SANTHANA MAHADEVI N 00176 IDIB000P012 243 243 Processed 08/08/2022 018892528 SANTHANA MAHADEVI N ()
SubTotal 4641 4641
10 THOMAS MALAI TN-01-009-022-001/2059-A
() 		2901009000NRG23010820221668809 01/08/2022 MUTHUMARI R 2901009WL034069 MUTHUMARI R 00176 IDIB000P193 1458 1458 Processed 08/08/2022 018892528 MUTHUMARI R ()
SubTotal 1458 1458
11 THOMAS MALAI TN-01-009-022-001/1869
() 		2901009000NRG23010820221668798 01/08/2022 kala 2901009WL034069 kala 00176 IDIB000T180 1210 1210 Processed 08/08/2022 018892528 kala ()
12 THOMAS MALAI TN-01-009-022-001/2049-A
() 		2901009000NRG23010820221668808 01/08/2022 Sellathai 2901009WL034069 Sellathai 00176 IDIB000T180 1215 1215 Processed 08/08/2022 018892528 Sellathai ()
13 THOMAS MALAI TN-01-009-022-001/2060-A
() 		2901009000NRG23010820221668810 01/08/2022 Senbagavalli 2901009WL034069 Senbagavalli 00176 IDIB000T180 972 972 Processed 08/08/2022 018892528 Senbagavalli ()
14 THOMAS MALAI TN-01-009-022-001/2062-A
() 		2901009000NRG23010820221668811 01/08/2022 Sinthalammal 2901009WL034069 Sinthalammal 00176 IDIB000T180 1215 1215 Processed 08/08/2022 018892528 Sinthalammal ()
15 THOMAS MALAI TN-01-009-022-001/2063-A
() 		2901009000NRG23010820221668812 01/08/2022 Amulu 2901009WL034069 Amulu 00176 IDIB000T180 972 972 Processed 08/08/2022 018892528 Amulu ()
16 THOMAS MALAI TN-01-009-022-001/2163-A
() 		2901009000NRG23010820221668813 01/08/2022 Vellaiammal 2901009WL034069 Vellaiammal 00176 IDIB000T180 1215 1215 Processed 08/08/2022 018892528 Vellaiammal ()
17 THOMAS MALAI TN-01-009-022-001/2171-A
() 		2901009000NRG23010820221668814 01/08/2022 Ramanji 2901009WL034069 Ramanji 00176 IDIB000T180 1215 1215 Processed 08/08/2022 018892528 Ramanji ()
18 THOMAS MALAI TN-01-009-022-001/2214-B
() 		2901009000NRG23010820221668816 01/08/2022 Kasthuri 2901009WL034069 Kasthuri 00176 IDIB000T180 1215 1215 Processed 08/08/2022 018892528 Kasthuri ()
19 THOMAS MALAI TN-01-009-022-001/2216-A
() 		2901009000NRG23010820221668817 01/08/2022 Boobathi 2901009WL034069 Boobathi 00176 IDIB000T180 1458 1458 Processed 08/08/2022 018892528 Boobathi ()
20 THOMAS MALAI TN-01-009-022-001/2219-A
() 		2901009000NRG23010820221668818 01/08/2022 Revathi 2901009WL034069 Revathi 00176 IDIB000T180 1464 1464 Processed 08/08/2022 018892528 Revathi ()
21 THOMAS MALAI TN-01-009-022-001/2228-A
() 		2901009000NRG23010820221668819 01/08/2022 Mariyammal 2901009WL034069 Mariyammal 00176 IDIB000T180 1464 1464 Processed 08/08/2022 018892528 Mariyammal ()
22 THOMAS MALAI TN-01-009-022-001/2250-A
() 		2901009000NRG23010820221668820 01/08/2022 Anjalai 2901009WL034069 Anjalai 00176 IDIB000T180 1464 1464 Processed 08/08/2022 018892528 Anjalai ()
23 THOMAS MALAI TN-01-009-022-001/2251-A
() 		2901009000NRG23010820221668821 01/08/2022 Tamizharasi 2901009WL034069 Tamizharasi 00176 IDIB000T180 1464 1464 Processed 08/08/2022 018892528 Tamizharasi ()
24 THOMAS MALAI TN-01-009-022-001/2309-A
() 		2901009000NRG23010820221668822 01/08/2022 SELVI M 2901009WL034069 SELVI M 00176 IDIB000T180 1220 1220 Processed 08/08/2022 018892528 SELVI M ()
25 THOMAS MALAI TN-01-009-022-001/2311-A
() 		2901009000NRG23010820221668823 01/08/2022 Poovammal Rasaiya 2901009WL034069 Poovammal Rasaiya 00176 IDIB000T180 1464 1464 Processed 08/08/2022 018892528 Poovammal Rasaiya ()
26 THOMAS MALAI TN-01-009-022-001/2315-A
() 		2901009000NRG23010820221668824 01/08/2022 RANJINIDEVI GURUSAMY 2901009WL034069 RANJINIDEVI GURUSAMY 00176 IDIB000T180 1220 1220 Processed 08/08/2022 018892528 RANJINIDEVI GURUSAMY ()
27 THOMAS MALAI TN-01-009-022-001/2317-A
() 		2901009000NRG23010820221668826 01/08/2022 Lakshmi Arumugam 2901009WL034069 Lakshmi Arumugam 00176 IDIB000T180 1464 1464 Processed 08/08/2022 018892528 Lakshmi Arumugam ()
28 THOMAS MALAI TN-01-009-022-001/2324-A
() 		2901009000NRG23010820221668827 01/08/2022 SATHYA N 2901009WL034069 SATHYA N 00176 IDIB000T180 1220 1220 Processed 08/08/2022 018892528 SATHYA N ()
29 THOMAS MALAI TN-01-009-022-001/2326-A
() 		2901009000NRG23010820221668828 01/08/2022 VALLI N 2901009WL034069 VALLI N 00176 IDIB000T180 726 726 Processed 08/08/2022 018892528 VALLI N ()
30 THOMAS MALAI TN-01-009-022-001/2328-A
() 		2901009000NRG23010820221668830 01/08/2022 MUNIYAMMAL M 2901009WL034069 MUNIYAMMAL M 00176 IDIB000T180 1210 1210 Processed 08/08/2022 018892528 MUNIYAMMAL M ()
31 THOMAS MALAI TN-01-009-022-001/2338-A
() 		2901009000NRG23010820221668831 01/08/2022 R Thenmozhi 2901009WL034069 R Thenmozhi 00176 IDIB000T180 1452 1452 Processed 08/08/2022 018892528 R Thenmozhi ()
32 THOMAS MALAI TN-01-009-022-001/2343-A
() 		2901009000NRG23010820221668832 01/08/2022 KUTTIYAMMAL B 2901009WL034069 KUTTIYAMMAL B 00176 IDIB000T180 1452 1452 Processed 08/08/2022 018892528 KUTTIYAMMAL B ()
33 THOMAS MALAI TN-01-009-022-001/2347-A
() 		2901009000NRG23010820221668833 01/08/2022 POOVAMMAL K 2901009WL034069 POOVAMMAL K 00176 IDIB000T180 1452 1452 Processed 08/08/2022 018892528 POOVAMMAL K ()
34 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG23010820221668835 01/08/2022 Rathi Dhamodaran 2901009WL034069 Rathi Dhamodaran 00176 IDIB000T180 968 968 Processed 08/08/2022 018892528 Rathi Dhamodaran ()
35 THOMAS MALAI TN-01-009-022-001/2356-A
() 		2901009000NRG23010820221668836 01/08/2022 Lakshmi Selvaraj 2901009WL034069 Lakshmi Selvaraj 00176 IDIB000T180 1210 1210 Processed 08/08/2022 018892528 Lakshmi Selvaraj ()
36 THOMAS MALAI TN-01-009-022-001/2365-A
() 		2901009000NRG23010820221668838 01/08/2022 Punitha 2901009WL034069 Punitha 00176 IDIB000T180 1215 1215 Processed 08/08/2022 018892528 Punitha ()
37 THOMAS MALAI TN-01-009-022-022/1516-A
() 		2901009000NRG23010820221668870 01/08/2022 Pechiyammal 2901009WL034069 Pechiyammal 00176 IDIB000T180 486 486 Processed 08/08/2022 018892528 Pechiyammal ()
38 THOMAS MALAI TN-33-009-022-001/2262-A
() 		2901009000NRG23010820221668919 01/08/2022 Mallika kathamuthu 2901009WL034069 Mallika kathamuthu 00176 IDIB000T180 1215 1215 Processed 08/08/2022 018892528 Mallika kathamuthu ()
39 THOMAS MALAI TN-33-009-022-001/2291-A
() 		2901009000NRG23010820221668921 01/08/2022 PAPPA V 2901009WL034069 PAPPA V 00176 IDIB000T180 972 972 Processed 08/08/2022 018892528 PAPPA V ()
40 THOMAS MALAI TN-33-009-022-001/2292-A
() 		2901009000NRG23010820221668922 01/08/2022 cHELLAMMAL 2901009WL034069 cHELLAMMAL 00176 IDIB000T180 1446 1446 Processed 08/08/2022 018892528 cHELLAMMAL ()
41 THOMAS MALAI TN-33-009-022-001/2293-A
() 		2901009000NRG23010820221668923 01/08/2022 D AMBIGA 2901009WL034069 D AMBIGA 00176 IDIB000T180 1205 1205 Processed 08/08/2022 018892528 D AMBIGA ()
42 THOMAS MALAI TN-33-009-022-001/2303-A
() 		2901009000NRG23010820221668924 01/08/2022 Rajeswari C 2901009WL034069 Rajeswari C 00176 IDIB000T180 1446 1446 Processed 08/08/2022 018892528 Rajeswari C ()
43 THOMAS MALAI TN-33-009-022-001/2306-A
() 		2901009000NRG23010820221668925 01/08/2022 krishnaveni Govindaraju 2901009WL034069 krishnaveni Govindaraju 00176 IDIB000T180 964 964 Processed 08/08/2022 018892528 krishnaveni Govindaraju ()
SubTotal 40550 40550
Total 53436 53436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_010822FTO_647535 Indian Bank IDIB000M126 MADIPAKKAM 6787
2 THOMAS MALAI TN2901009_010822FTO_647535 Indian Bank IDIB000P012 PALLAVARAM 4641
3 THOMAS MALAI TN2901009_010822FTO_647535 Indian Bank IDIB000P193 PUZHUTHIVAKKAM 1458
4 THOMAS MALAI TN2901009_010822FTO_647535 Indian Bank IDIB000T180 Thirusulam 40550

Download In Excel