Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:08:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_291022FTO_1081626
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-01-009-013-002/1708-A
() 		2901009000NRG23291020222959848 29/10/2022 BATHMA K 2901009WL058691 BATHMA K 00078 CNRB0004551 723 723 Processed 05/11/2022 015711029 BATHMA K ()
SubTotal 723 723
2 THOMAS MALAI TN-33-009-013-013/1818-A
() 		2901009000NRG23291020222959982 29/10/2022 Hemamalini 2901009WL058691 Hemamalini 00089 CBIN0283692 964 964 Processed 05/11/2022 015711029 Hemamalini ()
SubTotal 964 964
3 THOMAS MALAI TN-01-009-013-013/1847-A
() 		2901009000NRG23291020222959918 29/10/2022 SANTHOSH B 2901009WL058691 SANTHOSH B 00176 IDIB000M126 1405 1405 Processed 05/11/2022 015711029 SANTHOSH B ()
SubTotal 1405 1405
4 THOMAS MALAI TN-01-009-013-013/1928-A
() 		2901009000NRG23291020222959931 29/10/2022 GOVINTHARAJ K 2901009WL058691 GOVINTHARAJ K 00177 IOBA0000612 1405 1405 Processed 05/11/2022 015711029 GOVINTHARAJ K ()
SubTotal 1405 1405
5 THOMAS MALAI TN-01-009-013-013/1904-A
() 		2901009000NRG23291020222959926 29/10/2022 EASWARI R 2901009WL058691 EASWARI R 00177 IOBA0001677 1210 1210 Processed 05/11/2022 015711029 EASWARI R ()
6 THOMAS MALAI TN-33-009-013-013/1812-A
() 		2901009000NRG23291020222959980 29/10/2022 MARIYAMMAL 2901009WL058691 MARIYAMMAL 00177 IOBA0001677 1405 1405 Processed 05/11/2022 015711029 MARIYAMMAL ()
SubTotal 2615 2615
7 THOMAS MALAI TN-01-009-013-013/1034-A
() 		2901009000NRG23291020222959855 29/10/2022 Lakshmi 2901009WL058691 Lakshmi 00177 IOBA0001941 723 723 Processed 05/11/2022 015711029 Lakshmi ()
8 THOMAS MALAI TN-01-009-013-013/1077-A
() 		2901009000NRG23291020222959858 29/10/2022 Nagammal 2901009WL058691 Nagammal 00177 IOBA0001941 968 968 Processed 05/11/2022 015711029 Nagammal ()
9 THOMAS MALAI TN-01-009-013-013/1140-A
() 		2901009000NRG23291020222959869 29/10/2022 Ambika 2901009WL058691 Ambika 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 Ambika ()
10 THOMAS MALAI TN-01-009-013-013/1212-A
() 		2901009000NRG23291020222959882 29/10/2022 gowri 2901009WL058691 gowri 00177 IOBA0001941 1200 1200 Processed 05/11/2022 015711029 gowri ()
11 THOMAS MALAI TN-01-009-013-013/1227-A
() 		2901009000NRG23291020222959883 29/10/2022 Bathrakali 2901009WL058691 Bathrakali 00177 IOBA0001941 720 720 Processed 05/11/2022 015711029 Bathrakali ()
12 THOMAS MALAI TN-01-009-013-013/1446-A
() 		2901009000NRG23291020222959897 29/10/2022 Uma 2901009WL058691 Uma 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 Uma ()
13 THOMAS MALAI TN-01-009-013-013/1534
() 		2901009000NRG23291020222959903 29/10/2022 Panchalai 2901009WL058691 Panchalai 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 Panchalai ()
14 THOMAS MALAI TN-01-009-013-013/1562-A
() 		2901009000NRG23291020222959909 29/10/2022 Jayanthi 2901009WL058691 Jayanthi 00177 IOBA0001941 1210 1210 Processed 05/11/2022 015711029 Jayanthi ()
15 THOMAS MALAI TN-01-009-013-013/1565-A
() 		2901009000NRG23291020222959910 29/10/2022 Mageswari 2901009WL058691 Mageswari 00177 IOBA0001941 1210 1210 Processed 05/11/2022 015711029 Mageswari ()
16 THOMAS MALAI TN-01-009-013-013/1569-A
() 		2901009000NRG23291020222959911 29/10/2022 V MAHALAKSHMI 2901009WL058691 V MAHALAKSHMI 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 V MAHALAKSHMI ()
17 THOMAS MALAI TN-01-009-013-013/1591-A
() 		2901009000NRG23291020222959914 29/10/2022 Valliammal 2901009WL058691 Valliammal 00177 IOBA0001941 1210 1210 Processed 05/11/2022 015711029 Valliammal ()
18 THOMAS MALAI TN-01-009-013-013/1617-A
() 		2901009000NRG23291020222959916 29/10/2022 Indra 2901009WL058691 Indra 00177 IOBA0001941 1210 1210 Processed 05/11/2022 015711029 Indra ()
19 THOMAS MALAI TN-01-009-013-013/1867-A
() 		2901009000NRG23291020222959921 29/10/2022 PARVATHY V 2901009WL058691 PARVATHY V 00177 IOBA0001941 968 968 Processed 05/11/2022 015711029 PARVATHY V ()
20 THOMAS MALAI TN-01-009-013-013/1881-A
() 		2901009000NRG23291020222959923 29/10/2022 R SAGUNTHALA 2901009WL058691 R SAGUNTHALA 00177 IOBA0001941 1210 1210 Processed 05/11/2022 015711029 R SAGUNTHALA ()
21 THOMAS MALAI TN-01-009-013-013/1890-A
() 		2901009000NRG23291020222959924 29/10/2022 D CHELLAMMAL VISUALLY IMPAIRED 2901009WL058691 D CHELLAMMAL VISUALLY IMPAIRED 00177 IOBA0001941 1405 1405 Processed 05/11/2022 015711029 D CHELLAMMAL VISUALLY IMPAIRED ()
22 THOMAS MALAI TN-01-009-013-013/1894-A
() 		2901009000NRG23291020222959925 29/10/2022 R VAIDHEGI 2901009WL058691 R VAIDHEGI 00177 IOBA0001941 1210 1210 Processed 05/11/2022 015711029 R VAIDHEGI ()
23 THOMAS MALAI TN-01-009-013-013/1907-A
() 		2901009000NRG23291020222959927 29/10/2022 VADIVEL K 2901009WL058691 VADIVEL K 00177 IOBA0001941 1405 1405 Processed 05/11/2022 015711029 VADIVEL K ()
24 THOMAS MALAI TN-01-009-013-013/1912-A
() 		2901009000NRG23291020222959928 29/10/2022 VALLI M 2901009WL058691 VALLI M 00177 IOBA0001941 968 968 Processed 05/11/2022 015711029 VALLI M ()
25 THOMAS MALAI TN-01-009-013-013/1931-A
() 		2901009000NRG23291020222959932 29/10/2022 M MALLIGA 2901009WL058691 M MALLIGA 00177 IOBA0001941 1210 1210 Processed 05/11/2022 015711029 M MALLIGA ()
26 THOMAS MALAI TN-01-009-013-013/1933-A
() 		2901009000NRG23291020222959933 29/10/2022 AMRITHA M 2901009WL058691 AMRITHA M 00177 IOBA0001941 968 968 Processed 05/11/2022 015711029 AMRITHA M ()
27 THOMAS MALAI TN-01-009-013-013/217-A
() 		2901009000NRG23291020222959936 29/10/2022 Devi 2901009WL058691 Devi 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 Devi ()
28 THOMAS MALAI TN-01-009-013-013/274-A
() 		2901009000NRG23291020222959937 29/10/2022 Eswari 2901009WL058691 Eswari 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 Eswari ()
29 THOMAS MALAI TN-01-009-013-013/398-A
() 		2901009000NRG23291020222959941 29/10/2022 Subaitha Begam 2901009WL058691 Subaitha Begam 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 Subaitha Begam ()
30 THOMAS MALAI TN-01-009-013-013/433-A
() 		2901009000NRG23291020222959944 29/10/2022 Chandra 2901009WL058691 Chandra 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 Chandra ()
31 THOMAS MALAI TN-01-009-013-013/456-A
() 		2901009000NRG23291020222959946 29/10/2022 Valli 2901009WL058691 Valli 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 Valli ()
32 THOMAS MALAI TN-01-009-013-013/480-A
() 		2901009000NRG23291020222959948 29/10/2022 SHANTHI M 2901009WL058691 SHANTHI M 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 SHANTHI M ()
33 THOMAS MALAI TN-01-009-013-013/528-A
() 		2901009000NRG23291020222959952 29/10/2022 AMBUJAM 2901009WL058691 AMBUJAM 00177 IOBA0001941 964 964 Processed 05/11/2022 015711029 AMBUJAM ()
34 THOMAS MALAI TN-01-009-013-013/766-A
() 		2901009000NRG23291020222959961 29/10/2022 Devi 2901009WL058691 Devi 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 Devi ()
35 THOMAS MALAI TN-01-009-013-013/823-A
() 		2901009000NRG23291020222959966 29/10/2022 Nagarathinam 2901009WL058691 Nagarathinam 00177 IOBA0001941 1210 1210 Processed 05/11/2022 015711029 Nagarathinam ()
36 THOMAS MALAI TN-01-009-013-013/85-A
() 		2901009000NRG23291020222959967 29/10/2022 G MATHIYALAGI 2901009WL058691 G MATHIYALAGI 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 G MATHIYALAGI ()
37 THOMAS MALAI TN-01-009-013-015/1698-A
() 		2901009000NRG23291020222959974 29/10/2022 Devika 2901009WL058691 Devika 00177 IOBA0001941 1210 1210 Processed 05/11/2022 015711029 Devika ()
38 THOMAS MALAI TN-01-009-013-015/1718-A
() 		2901009000NRG23291020222959975 29/10/2022 Deivanayaki 2901009WL058691 Deivanayaki 00177 IOBA0001941 240 240 Processed 05/11/2022 015711029 Deivanayaki ()
39 THOMAS MALAI TN-33-009-013-013/1763-A
() 		2901009000NRG23291020222959977 29/10/2022 DEVI M 2901009WL058691 DEVI M 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 DEVI M ()
40 THOMAS MALAI TN-33-009-013-013/1766-A
() 		2901009000NRG23291020222959978 29/10/2022 SABARIYA 2901009WL058691 SABARIYA 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015711029 SABARIYA ()
41 THOMAS MALAI TN-33-009-013-013/1775-A
() 		2901009000NRG23291020222959979 29/10/2022 JAYAMANI R 2901009WL058691 JAYAMANI R 00177 IOBA0001941 723 723 Processed 05/11/2022 015711029 JAYAMANI R ()
42 THOMAS MALAI TN-33-009-013-013/1840-A
() 		2901009000NRG23291020222959984 29/10/2022 K R SHANTHI 2901009WL058691 K R SHANTHI 00177 IOBA0001941 1200 1200 Processed 05/11/2022 015711029 K R SHANTHI ()
SubTotal 40212 40212
43 THOMAS MALAI TN-33-009-013-013/1756-B
() 		2901009000NRG23291020222959976 29/10/2022 VIJAYAKUMAR R 2901009WL058691 VIJAYAKUMAR R 00415 SBIN0005789 1405 1405 Processed 05/11/2022 015711029 VIJAYAKUMAR R ()
SubTotal 1405 1405
44 THOMAS MALAI TN-01-009-013-013/1848-A
() 		2901009000NRG23291020222959919 29/10/2022 BASKAR R 2901009WL058691 BASKAR R 00462 UCBA0003183 1405 1405 Processed 05/11/2022 015711029 BASKAR R ()
45 THOMAS MALAI TN-01-009-013-013/1850-A
() 		2901009000NRG23291020222959920 29/10/2022 ALLI K 2901009WL058691 ALLI K 00462 UCBA0003183 1405 1405 Processed 05/11/2022 015711029 ALLI K ()
46 THOMAS MALAI TN-01-009-013-013/1871-A
() 		2901009000NRG23291020222959922 29/10/2022 Bhuvaneshwari 2901009WL058691 Bhuvaneshwari 00462 UCBA0003183 1205 1205 Processed 05/11/2022 015711029 Bhuvaneshwari ()
47 THOMAS MALAI TN-01-009-013-013/1913-A
() 		2901009000NRG23291020222959929 29/10/2022 Malar m 2901009WL058691 Malar m 00462 UCBA0003183 1405 1405 Processed 05/11/2022 015711029 Malar m ()
48 THOMAS MALAI TN-01-009-013-013/1915-A
() 		2901009000NRG23291020222959930 29/10/2022 Kamalam 2901009WL058691 Kamalam 00462 UCBA0003183 1210 1210 Processed 05/11/2022 015711029 Kamalam ()
49 THOMAS MALAI TN-01-009-013-013/1942-A
() 		2901009000NRG23291020222959934 29/10/2022 BARATHI S 2901009WL058691 BARATHI S 00462 UCBA0003183 1405 1405 Processed 05/11/2022 015711029 BARATHI S ()
50 THOMAS MALAI TN-01-009-013-013/464-A
() 		2901009000NRG23291020222959947 29/10/2022 KASTHURI M 2901009WL058691 KASTHURI M 00462 UCBA0003183 1205 1205 Processed 05/11/2022 015711029 KASTHURI M ()
51 THOMAS MALAI TN-01-009-013-013/900-A
() 		2901009000NRG23291020222959968 29/10/2022 Kamatchi R 2901009WL058691 Kamatchi R 00462 UCBA0003183 1210 1210 Processed 05/11/2022 015711029 Kamatchi R ()
52 THOMAS MALAI TN-33-009-013-013/1816-A
() 		2901009000NRG23291020222959981 29/10/2022 SATHYA R 2901009WL058691 SATHYA R 00462 UCBA0003183 1205 1205 Processed 05/11/2022 015711029 SATHYA R ()
53 THOMAS MALAI TN-33-009-013-013/1837-A
() 		2901009000NRG23291020222959983 29/10/2022 AMUDHA E 2901009WL058691 AMUDHA E 00462 UCBA0003183 1200 1200 Processed 05/11/2022 015711029 AMUDHA E ()
SubTotal 12855 12855
Total 61584 61584

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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_291022FTO_1081626 Canara Bank CNRB0004551 Cowlbazar 723
2 THOMAS MALAI TN2901009_291022FTO_1081626 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 964
3 THOMAS MALAI TN2901009_291022FTO_1081626 Indian Bank IDIB000M126 MADIPAKKAM 1405
4 THOMAS MALAI TN2901009_291022FTO_1081626 Indian Overseas Bank IOBA0000612 ADAMBAKKAM 1405
5 THOMAS MALAI TN2901009_291022FTO_1081626 Indian Overseas Bank IOBA0001677 KEELKATTALAI 2615
6 THOMAS MALAI TN2901009_291022FTO_1081626 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 39007
7 THOMAS MALAI TN2901009_291022FTO_1081626 Indian Overseas Bank IOBA0001941 Kovilambakkam 1205
8 THOMAS MALAI TN2901009_291022FTO_1081626 State Bank of India SBIN0005789 MEENAMBAKKAM AIRPORT 1405
9 THOMAS MALAI TN2901009_291022FTO_1081626 UCO BANK UCBA0003183 KOILAMBAKKAM 12855

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