Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250422APB_FTO_125844
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-01-009-002-002/346-A
() 		2901009000NRG23250420220184840 25/04/2022 Dhanalakshmi 2901009WL003509 Dhanalakshmi 00078 CNRB0004551 984 984 Processed 13/05/2022 018427759 Dhanalakshmi CANARA BANK(508532)
2 THOMAS MALAI TN-01-009-002-002/418-A
() 		2901009000NRG23250420220184842 25/04/2022 Sumathi 2901009WL003509 Sumathi 00078 CNRB0004551 738 738 Processed 13/05/2022 018427759 Sumathi STATE BANK OF INDIA(508548)
3 THOMAS MALAI TN-01-009-002-002/65-A
() 		2901009000NRG23250420220184856 25/04/2022 Kavitha 2901009WL003509 Kavitha 00078 CNRB0004551 492 492 Processed 13/05/2022 018427759 Kavitha CANARA BANK(508532)
SubTotal 2214 2214
4 THOMAS MALAI TN-01-009-002-002/242-A
() 		2901009000NRG23250420220184831 25/04/2022 Alamelu 2901009WL003509 Alamelu 00176 IDIB000P012 980 980 Processed 13/05/2022 018427759 Alamelu INDIAN BANK(607105)
SubTotal 980 980
5 THOMAS MALAI TN-01-009-002-002/19-A
() 		2901009000NRG23250420220184824 25/04/2022 Kanniyammal 2901009WL003509 Kanniyammal 00177 IOBA0002747 960 960 Processed 13/05/2022 018427759 Kanniyammal INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-002-002/208-A
() 		2901009000NRG23250420220184825 25/04/2022 Kuttiyammal 2901009WL003509 Kuttiyammal 00177 IOBA0002747 960 960 Processed 13/05/2022 018427759 Kuttiyammal STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-002-002/212-A
() 		2901009000NRG23250420220184826 25/04/2022 Saraswathi 2901009WL003509 Saraswathi 00177 IOBA0002747 960 960 Processed 13/05/2022 018427759 Saraswathi INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-002-002/213-A
() 		2901009000NRG23250420220184827 25/04/2022 Nagammal 2901009WL003509 Nagammal 00177 IOBA0002747 960 960 Processed 13/05/2022 018427759 Nagammal CANARA BANK(508532)
9 THOMAS MALAI TN-01-009-002-002/220-A
() 		2901009000NRG23250420220184828 25/04/2022 Magalakshmi 2901009WL003509 Magalakshmi 00177 IOBA0002747 960 960 Processed 13/05/2022 018427759 Magalakshmi INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-01-009-002-002/225-A
() 		2901009000NRG23250420220184830 25/04/2022 Lakshmi 2901009WL003509 Lakshmi 00177 IOBA0002747 980 980 Processed 13/05/2022 018427759 Lakshmi CANARA BANK(508532)
11 THOMAS MALAI TN-01-009-002-002/250-A
() 		2901009000NRG23250420220184833 25/04/2022 Pushpavathi 2901009WL003509 Pushpavathi 00177 IOBA0002747 735 735 Processed 13/05/2022 018427759 Pushpavathi CANARA BANK(508532)
12 THOMAS MALAI TN-01-009-002-002/256-A
() 		2901009000NRG23250420220184834 25/04/2022 Jagalakshmi 2901009WL003509 Jagalakshmi 00177 IOBA0002747 735 735 Processed 13/05/2022 018427759 Jagalakshmi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-002-002/288-A
() 		2901009000NRG23250420220184835 25/04/2022 Amirthammal 2901009WL003509 Amirthammal 00177 IOBA0002747 980 980 Processed 13/05/2022 018427759 Amirthammal CANARA BANK(508532)
14 THOMAS MALAI TN-01-009-002-002/305-A
() 		2901009000NRG23250420220184836 25/04/2022 Kullammal 2901009WL003509 Kullammal 00177 IOBA0002747 980 980 Processed 13/05/2022 018427759 Kullammal INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-002-002/314-A
() 		2901009000NRG23250420220184837 25/04/2022 Anbarasi 2901009WL003509 Anbarasi 00177 IOBA0002747 490 490 Processed 13/05/2022 018427759 Anbarasi INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-002-002/318-A
() 		2901009000NRG23250420220184838 25/04/2022 Banupriya 2901009WL003509 Banupriya 00177 IOBA0002747 738 738 Processed 13/05/2022 018427759 Banupriya CANARA BANK(508532)
17 THOMAS MALAI TN-01-009-002-002/43-A
() 		2901009000NRG23250420220184843 25/04/2022 Gowri 2901009WL003509 Gowri 00177 IOBA0002747 738 738 Processed 13/05/2022 018427759 Gowri STATE BANK OF INDIA(508548)
18 THOMAS MALAI TN-01-009-002-002/62-A
() 		2901009000NRG23250420220184855 25/04/2022 Ranganayagi 2901009WL003509 Ranganayagi 00177 IOBA0002747 738 738 Processed 13/05/2022 018427759 Ranganayagi INDIAN OVERSEAS BANK(508541)
SubTotal 11914 11914
Total 15108 15108

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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_250422APB_FTO_125844 Canara Bank CNRB0004551 Cowlbazar 2214
2 THOMAS MALAI TN2901009_250422APB_FTO_125844 Indian Bank IDIB000P012 PALLAVARAM 980
3 THOMAS MALAI TN2901009_250422APB_FTO_125844 Indian Overseas Bank IOBA0002747 POLICHALUR 3926
4 THOMAS MALAI TN2901009_250422APB_FTO_125844 Indian Overseas Bank IOBA0002747 POLICHALUR   2430
5 THOMAS MALAI TN2901009_250422APB_FTO_125844 Indian Overseas Bank IOBA0002747 Pozhichalur 5558

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