Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_211122FTO_1177797
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-01-009-019-019/2453-A
() 		2901009000NRG23201120223276589 21/11/2022 Selvi 2901009WL064378 Selvi 00165 IBKL0001945 964 964 Processed 09/12/2022 026442329 Selvi ()
SubTotal 964 964
2 THOMAS MALAI TN-01-009-019-019/2553-A
() 		2901009000NRG23201120223276595 21/11/2022 D BABY MARY 2901009WL064378 D BABY MARY 00176 IDIB000C115 843 843 Processed 09/12/2022 026442329 D BABY MARY ()
SubTotal 843 843
3 THOMAS MALAI TN-01-009-019-019/2159-A
() 		2901009000NRG23201120223276585 21/11/2022 Shanthi 2901009WL064378 Shanthi 00176 IDIB000M172 726 726 Processed 09/12/2022 026442329 Shanthi ()
SubTotal 726 726
4 THOMAS MALAI TN-01-009-019-019/1648-A
() 		2901009000NRG23201120223276581 21/11/2022 Bhavani 2901009WL064378 Bhavani 00176 IDIB000P165 964 964 Processed 09/12/2022 026442329 Bhavani ()
SubTotal 964 964
5 THOMAS MALAI TN-01-009-019-019/2051-A
() 		2901009000NRG23201120223276582 21/11/2022 Shanthi 2901009WL064378 Shanthi 00176 IDIB000P215 968 968 Processed 09/12/2022 026442329 Shanthi ()
6 THOMAS MALAI TN-01-009-019-019/2256-A
() 		2901009000NRG23201120223276587 21/11/2022 DEVI S 2901009WL064378 DEVI S 00176 IDIB000P215 726 726 Processed 09/12/2022 026442329 DEVI S ()
7 THOMAS MALAI TN-01-009-019-019/2434-A
() 		2901009000NRG23201120223276588 21/11/2022 Malar 2901009WL064378 Malar 00176 IDIB000P215 968 968 Processed 09/12/2022 026442329 Malar ()
8 THOMAS MALAI TN-01-009-019-019/2501-A
() 		2901009000NRG23201120223276593 21/11/2022 Muniyamma 2901009WL064378 Muniyamma 00176 IDIB000P215 964 964 Processed 09/12/2022 026442329 Muniyamma ()
9 THOMAS MALAI TN-01-009-019-019/2614-A
() 		2901009000NRG23201120223276601 21/11/2022 Krishnaveni 2901009WL064378 Krishnaveni 00176 IDIB000P215 729 729 Processed 09/12/2022 026442329 Krishnaveni ()
SubTotal 4355 4355
10 THOMAS MALAI TN-33-009-019-019/2568-A
() 		2901009000NRG23201120223276609 21/11/2022 A ALAMELU 2901009WL064378 A ALAMELU 00176 IDIB000S092 729 729 Processed 09/12/2022 026442329 A ALAMELU ()
SubTotal 729 729
11 THOMAS MALAI TN-01-009-019-019/2617-A
() 		2901009000NRG23201120223276603 21/11/2022 Susairaj 2901009WL064378 Susairaj 00176 IDIB000T020 1124 1124 Processed 09/12/2022 026442329 Susairaj ()
SubTotal 1124 1124
12 THOMAS MALAI TN-01-009-019-019/2608-A
() 		2901009000NRG23201120223276598 21/11/2022 Malarkodi 2901009WL064378 Malarkodi 00177 IOBA0001822 964 964 Processed 09/12/2022 026442329 Malarkodi ()
SubTotal 964 964
13 THOMAS MALAI TN-01-009-019-019/1100-A
() 		2901009000NRG23201120223276580 21/11/2022 BAKKIYALAKSHMI 2901009WL064378 BAKKIYALAKSHMI 00177 IOBA0003116 1124 1124 Processed 09/12/2022 026442329 BAKKIYALAKSHMI ()
SubTotal 1124 1124
14 THOMAS MALAI TN-01-009-019-019/2598-A
() 		2901009000NRG23201120223276597 21/11/2022 MANJULA R 2901009WL064378 MANJULA R 00177 IOBA0003270 968 968 Processed 09/12/2022 026442329 MANJULA R ()
15 THOMAS MALAI TN-01-009-019-019/2627-A
() 		2901009000NRG23201120223276605 21/11/2022 IRUDHAYAM P 2901009WL064378 IRUDHAYAM P 00177 IOBA0003270 726 726 Processed 09/12/2022 026442329 IRUDHAYAM P ()
SubTotal 1694 1694
16 THOMAS MALAI TN-01-009-019-019/1022-A
() 		2901009000NRG23201120223276579 21/11/2022 S KALA 2901009WL064378 S KALA 00177 IOBA0003440 964 964 Processed 09/12/2022 026442329 S KALA ()
17 THOMAS MALAI TN-01-009-019-019/2467-A
() 		2901009000NRG23201120223276590 21/11/2022 Madathi 2901009WL064378 Madathi 00177 IOBA0003440 964 964 Processed 09/12/2022 026442329 Madathi ()
18 THOMAS MALAI TN-01-009-019-019/2490-A
() 		2901009000NRG23201120223276591 21/11/2022 Jeyalakshmi 2901009WL064378 Jeyalakshmi 00177 IOBA0003440 964 964 Processed 09/12/2022 026442329 Jeyalakshmi ()
19 THOMAS MALAI TN-01-009-019-019/2492-A
() 		2901009000NRG23201120223276592 21/11/2022 Jaichithra 2901009WL064378 Jaichithra 00177 IOBA0003440 726 726 Processed 09/12/2022 026442329 Jaichithra ()
20 THOMAS MALAI TN-01-009-019-019/2504-A
() 		2901009000NRG23201120223276594 21/11/2022 Ameena 2901009WL064378 Ameena 00177 IOBA0003440 482 482 Processed 09/12/2022 026442329 Ameena ()
21 THOMAS MALAI TN-01-009-019-019/2554-A
() 		2901009000NRG23201120223276596 21/11/2022 Krishnaveni A 2901009WL064378 Krishnaveni A 00177 IOBA0003440 964 964 Processed 09/12/2022 026442329 Krishnaveni A ()
22 THOMAS MALAI TN-01-009-019-019/2610-A
() 		2901009000NRG23201120223276599 21/11/2022 BRINDAVATHY E 2901009WL064378 BRINDAVATHY E 00177 IOBA0003440 729 729 Processed 09/12/2022 026442329 BRINDAVATHY E ()
23 THOMAS MALAI TN-01-009-019-019/2615-A
() 		2901009000NRG23201120223276602 21/11/2022 Balamurugan 2901009WL064378 Balamurugan 00177 IOBA0003440 281 281 Processed 09/12/2022 026442329 Balamurugan ()
SubTotal 6074 6074
24 THOMAS MALAI TN-01-009-019-019/2613-A
() 		2901009000NRG23201120223276600 21/11/2022 LALITHA 2901009WL064378 LALITHA 00415 SBIN0018394 972 972 Processed 09/12/2022 026442329 LALITHA ()
SubTotal 972 972
25 THOMAS MALAI TN-01-009-019-019/2624-A
() 		2901009000NRG23201120223276604 21/11/2022 AMSAKANI 2901009WL064378 AMSAKANI 00437 TMBL0000158 972 972 Processed 09/12/2022 026442329 AMSAKANI ()
SubTotal 972 972
Total 21505 21505

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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_211122FTO_1177797 IDBI Bank IBKL0001945 DHARAPURAM 964
2 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Bank IDIB000C115 CHITLAPAKKAM 843
3 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Bank IDIB000M172 MEDAVAKKAM 726
4 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Bank IDIB000P165 PALLIKARANAI 964
5 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Bank IDIB000P215 perumbakam 4355
6 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Bank IDIB000S092 SHOLINGANALLUR 729
7 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Bank IDIB000T020 THOUSAND LIGHTS (CHENNAI) 1124
8 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 964
9 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 1124
10 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Overseas Bank IOBA0003270 PERUMBAKKAM 1694
11 THOMAS MALAI TN2901009_211122FTO_1177797 Indian Overseas Bank IOBA0003440 SEMMANCHERRY 6074
12 THOMAS MALAI TN2901009_211122FTO_1177797 State Bank of India SBIN0018394 MEDAVAKKAM 972
13 THOMAS MALAI TN2901009_211122FTO_1177797 Tamilnadu Mercantile Bank TMBL0000158 CHENNAI-TIRUVANMIYUR 972

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