Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_210522APB_FTO_221367
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-01-009-025-025/8-A
() 		2901009000NRG23210520220481575 21/05/2022 Nila 2901009WL009592 Nila 00176 IDIB000M172 1032 1032 Processed 17/06/2022 023844393 Nila INDIAN BANK(607105)
SubTotal 1032 1032
2 THOMAS MALAI TN-01-009-025-025/17-A
() 		2901009000NRG23210520220481534 21/05/2022 Kasiammal 2901009WL009592 Kasiammal 00176 IDIB000R053 1000 1000 Processed 17/06/2022 023844393 Kasiammal INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-025-025/19-A
() 		2901009000NRG23210520220481535 21/05/2022 Madhavi 2901009WL009592 Madhavi 00176 IDIB000R053 750 750 Processed 17/06/2022 023844393 Madhavi INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-025-025/23-A
() 		2901009000NRG23210520220481537 21/05/2022 Chellammal 2901009WL009592 Chellammal 00176 IDIB000R053 1000 1000 Processed 17/06/2022 023844393 Chellammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-025-025/25-A
() 		2901009000NRG23210520220481538 21/05/2022 Vasantha 2901009WL009592 Vasantha 00176 IDIB000R053 1000 1000 Processed 17/06/2022 023844393 Vasantha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-025-025/26-A
() 		2901009000NRG23210520220481539 21/05/2022 Muniammal 2901009WL009592 Muniammal 00176 IDIB000R053 1000 1000 Processed 17/06/2022 023844393 Muniammal INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-025-025/27-A
() 		2901009000NRG23210520220481540 21/05/2022 Gangammal 2901009WL009592 Gangammal 00176 IDIB000R053 1000 1000 Processed 17/06/2022 023844393 Gangammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-025-025/30-A
() 		2901009000NRG23210520220481541 21/05/2022 Sulochana 2901009WL009592 Sulochana 00176 IDIB000R053 1000 1000 Processed 17/06/2022 023844393 Sulochana INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-025-025/33-A
() 		2901009000NRG23210520220481542 21/05/2022 Ramani 2901009WL009592 Ramani 00176 IDIB000R053 1000 1000 Processed 17/06/2022 023844393 Ramani INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-025-025/388-A
() 		2901009000NRG23210520220481543 21/05/2022 D.Rajeswari 2901009WL009592 D.Rajeswari 00176 IDIB000R053 1016 1016 Processed 17/06/2022 023844393 D.Rajeswari INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-025-025/394-A
() 		2901009000NRG23210520220481544 21/05/2022 Usha 2901009WL009592 Usha 00176 IDIB000R053 1016 1016 Processed 17/06/2022 023844393 Usha INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-025-025/4-A
() 		2901009000NRG23210520220481545 21/05/2022 Malliga 2901009WL009592 Malliga 00176 IDIB000R053 1016 1016 Processed 17/06/2022 023844393 Malliga INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-025-025/5-A
() 		2901009000NRG23210520220481546 21/05/2022 Kuppu 2901009WL009592 Kuppu 00176 IDIB000R053 1016 1016 Processed 17/06/2022 023844393 Kuppu INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-025-025/53-A
() 		2901009000NRG23210520220481547 21/05/2022 Vasantha 2901009WL009592 Vasantha 00176 IDIB000R053 1016 1016 Processed 17/06/2022 023844393 Vasantha INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-025-025/55-A
() 		2901009000NRG23210520220481548 21/05/2022 Uma 2901009WL009592 Uma 00176 IDIB000R053 768 768 Processed 17/06/2022 023844393 Uma INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-025-025/6-A
() 		2901009000NRG23210520220481550 21/05/2022 Jayalakshmi 2901009WL009592 Jayalakshmi 00176 IDIB000R053 1024 1024 Processed 17/06/2022 023844393 Jayalakshmi INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-025-025/601-A
() 		2901009000NRG23210520220481551 21/05/2022 Dhanam 2901009WL009592 Dhanam 00176 IDIB000R053 768 768 Processed 17/06/2022 023844393 Dhanam INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-025-025/61-A
() 		2901009000NRG23210520220481552 21/05/2022 N.Rajeswari 2901009WL009592 N.Rajeswari 00176 IDIB000R053 1024 1024 Processed 17/06/2022 023844393 N.Rajeswari INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-025-025/615-A
() 		2901009000NRG23210520220481553 21/05/2022 G.Devaki 2901009WL009592 G.Devaki 00176 IDIB000R053 512 512 Processed 17/06/2022 023844393 G.Devaki INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-025-025/62-A
() 		2901009000NRG23210520220481554 21/05/2022 A.Jayalakshmi 2901009WL009592 A.Jayalakshmi 00176 IDIB000R053 256 256 Processed 17/06/2022 023844393 A.Jayalakshmi INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-025-025/633-A
() 		2901009000NRG23210520220481555 21/05/2022 Navamani 2901009WL009592 Navamani 00176 IDIB000R053 512 512 Processed 17/06/2022 023844393 Navamani INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-025-025/635-A
() 		2901009000NRG23210520220481556 21/05/2022 Padma 2901009WL009592 Padma 00176 IDIB000R053 1024 1024 Processed 17/06/2022 023844393 Padma INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-025-025/64-A
() 		2901009000NRG23210520220481557 21/05/2022 Neela 2901009WL009592 Neela 00176 IDIB000R053 759 759 Processed 17/06/2022 023844393 Neela INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-025-025/640-A
() 		2901009000NRG23210520220481558 21/05/2022 Saroja 2901009WL009592 Saroja 00176 IDIB000R053 1012 1012 Processed 17/06/2022 023844393 Saroja INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-025-025/642-A
() 		2901009000NRG23210520220481560 21/05/2022 Roobavathi 2901009WL009592 Roobavathi 00176 IDIB000R053 759 759 Processed 17/06/2022 023844393 Roobavathi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-025-025/646-A
() 		2901009000NRG23210520220481561 21/05/2022 R.Revathi 2901009WL009592 R.Revathi 00176 IDIB000R053 759 759 Processed 18/06/2022 023844393 R.Revathi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-025-025/647-A
() 		2901009000NRG23210520220481562 21/05/2022 Dhanam 2901009WL009592 Dhanam 00176 IDIB000R053 1012 1012 Processed 17/06/2022 023844393 Dhanam INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-025-025/651-A
() 		2901009000NRG23210520220481563 21/05/2022 Pazhadiammal 2901009WL009592 Pazhadiammal 00176 IDIB000R053 1012 1012 Processed 17/06/2022 023844393 Pazhadiammal INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-025-025/652-A
() 		2901009000NRG23210520220481564 21/05/2022 Jaya 2901009WL009592 Jaya 00176 IDIB000R053 506 506 Processed 17/06/2022 023844393 Jaya INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-025-025/717-A
() 		2901009000NRG23210520220481565 21/05/2022 Andal 2901009WL009592 Andal 00176 IDIB000R053 1004 1004 Processed 17/06/2022 023844393 Andal INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-025-025/719-A
() 		2901009000NRG23210520220481566 21/05/2022 S.Radha 2901009WL009592 S.Radha 00176 IDIB000R053 1004 1004 Processed 17/06/2022 023844393 S.Radha INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-025-025/737-A
() 		2901009000NRG23210520220481569 21/05/2022 Muthulakshmi 2901009WL009592 Muthulakshmi 00176 IDIB000R053 1004 1004 Processed 17/06/2022 023844393 Muthulakshmi INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-025-025/741-A
() 		2901009000NRG23210520220481570 21/05/2022 Lilly 2901009WL009592 Lilly 00176 IDIB000R053 753 753 Processed 17/06/2022 023844393 Lilly INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-025-025/748-A
() 		2901009000NRG23210520220481571 21/05/2022 R.Govindammal 2901009WL009592 R.Govindammal 00176 IDIB000R053 1032 1032 Processed 17/06/2022 023844393 R.Govindammal INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-025-025/750-A
() 		2901009000NRG23210520220481572 21/05/2022 Marimuthu 2901009WL009592 Marimuthu 00176 IDIB000R053 516 516 Processed 17/06/2022 023844393 Marimuthu INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-025-025/769-A
() 		2901009000NRG23210520220481573 21/05/2022 Sokkammal 2901009WL009592 Sokkammal 00176 IDIB000R053 1032 1032 Processed 17/06/2022 023844393 Sokkammal INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-025-025/871-A
() 		2901009000NRG23210520220481576 21/05/2022 Vijayakumari 2901009WL009592 Vijayakumari 00176 IDIB000R053 1032 1032 Processed 17/06/2022 023844393 Vijayakumari INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-025-025/874-A
() 		2901009000NRG23210520220481577 21/05/2022 Lakshmi 2901009WL009592 Lakshmi 00176 IDIB000R053 514 514 Processed 17/06/2022 023844393 Lakshmi INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-025-025/890-A
() 		2901009000NRG23210520220481578 21/05/2022 Selvi 2901009WL009592 Selvi 00176 IDIB000R053 771 771 Processed 17/06/2022 023844393 Selvi INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-025-025/897-A
() 		2901009000NRG23210520220481579 21/05/2022 S.Murugammal 2901009WL009592 S.Murugammal 00176 IDIB000R053 1028 1028 Processed 17/06/2022 023844393 S.Murugammal INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-025-025/9-A
() 		2901009000NRG23210520220481580 21/05/2022 Vasanthi 2901009WL009592 Vasanthi 00176 IDIB000R053 1028 1028 Processed 17/06/2022 023844393 Vasanthi INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-025-025/903-A
() 		2901009000NRG23210520220481581 21/05/2022 Thulasi 2901009WL009592 Thulasi 00176 IDIB000R053 771 771 Processed 17/06/2022 023844393 Thulasi INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-025-025/913-A
() 		2901009000NRG23210520220481582 21/05/2022 Kasthuri 2901009WL009592 Kasthuri 00176 IDIB000R053 514 514 Processed 17/06/2022 023844393 Kasthuri INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-025-025/927-A
() 		2901009000NRG23210520220481583 21/05/2022 Devi 2901009WL009592 Devi 00176 IDIB000R053 1028 1028 Processed 17/06/2022 023844393 Devi INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-025-025/928-A
() 		2901009000NRG23210520220481584 21/05/2022 Chandra 2901009WL009592 Chandra 00176 IDIB000R053 1028 1028 Processed 17/06/2022 023844393 Chandra INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-025-025/929-A
() 		2901009000NRG23210520220481585 21/05/2022 Rathinam 2901009WL009592 Rathinam 00176 IDIB000R053 1028 1028 Processed 17/06/2022 023844393 Rathinam INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-025-025/930-A
() 		2901009000NRG23210520220481586 21/05/2022 Yasodha 2901009WL009592 Yasodha 00176 IDIB000R053 1028 1028 Processed 17/06/2022 023844393 Yasodha INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-025-025/931-A
() 		2901009000NRG23210520220481587 21/05/2022 Vasantha 2901009WL009592 Vasantha 00176 IDIB000R053 1036 1036 Processed 18/06/2022 023844393 Vasantha INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-025-025/944-A
() 		2901009000NRG23210520220481588 21/05/2022 Dhanalakshmi 2901009WL009592 Dhanalakshmi 00176 IDIB000R053 1036 1036 Processed 18/06/2022 023844393 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-025-025/946-A
() 		2901009000NRG23210520220481589 21/05/2022 Vasantha 2901009WL009592 Vasantha 00176 IDIB000R053 1036 1036 Processed 17/06/2022 023844393 Vasantha INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-025-026/915-A
() 		2901009000NRG23210520220481603 21/05/2022 Saraswathi 2901009WL009592 Saraswathi 00176 IDIB000R053 1000 1000 Processed 17/06/2022 023844393 Saraswathi INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-025-026/923-A
() 		2901009000NRG23210520220481604 21/05/2022 Sundari 2901009WL009592 Sundari 00176 IDIB000R053 750 750 Processed 17/06/2022 023844393 Sundari INDIAN BANK(607105)
SubTotal 45510 45510
53 THOMAS MALAI TN-01-009-025-025/641-A
() 		2901009000NRG23210520220481559 21/05/2022 Radha 2901009WL009592 Radha 00176 IDIB000T004 1012 1012 Processed 17/06/2022 023844393 Radha INDIAN BANK(607105)
SubTotal 1012 1012
54 THOMAS MALAI TN-01-009-025-025/72-A
() 		2901009000NRG23210520220481567 21/05/2022 Paulboniamary 2901009WL009592 Paulboniamary 00227 KVBL0001663 753 753 Processed 17/06/2022 023844393 Paulboniamary RATNAKAR BANK(607393)
SubTotal 753 753
Total 48307 48307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_210522APB_FTO_221367 Indian Bank IDIB000M172 MEDAVAKKAM 1032
2 THOMAS MALAI TN2901009_210522APB_FTO_221367 Indian Bank IDIB000R053 Rajakilapakkam 23382
3 THOMAS MALAI TN2901009_210522APB_FTO_221367 Indian Bank IDIB000R053 RAJAKILPAKKAM 22128
4 THOMAS MALAI TN2901009_210522APB_FTO_221367 Indian Bank IDIB000T004 TAMBARAM EAST 1012
5 THOMAS MALAI TN2901009_210522APB_FTO_221367 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 753

Download In Excel