Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030722FTO_470733
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-01-009-001-001/1093-A
() 		2901009000NRG23030720221193499 03/07/2022 Sasikala 2901009WL024746 Sasikala 00176 IDIB000N056 1686 1686 Processed 08/07/2022 017186076 Sasikala ()
SubTotal 1686 1686
2 THOMAS MALAI TN-01-009-001-001/497-A
() 		2901009000NRG23030720221193505 03/07/2022 Chitra 2901009WL024746 Chitra 00176 IDIB000T004 1686 1686 Processed 08/07/2022 017186076 Chitra ()
3 THOMAS MALAI TN-01-009-001-004/444-A
() 		2901009000NRG23030720221193507 03/07/2022 Gercy 2901009WL024746 Gercy 00176 IDIB000T004 1686 1686 Processed 08/07/2022 017186076 Gercy ()
4 THOMAS MALAI TN-01-009-001-004/445-A
() 		2901009000NRG23030720221193508 03/07/2022 Seon 2901009WL024746 Seon 00176 IDIB000T004 1686 1686 Processed 08/07/2022 017186076 Seon ()
SubTotal 5058 5058
5 THOMAS MALAI TN-01-009-001-001/1040-A
() 		2901009000NRG23030720221193498 03/07/2022 S RAMAPRABHA 2901009WL024746 S RAMAPRABHA 00177 IOBA0003597 1686 1686 Processed 08/07/2022 017186076 S RAMAPRABHA ()
6 THOMAS MALAI TN-01-009-001-001/1129-A
() 		2901009000NRG23030720221193500 03/07/2022 Jayalakshmi 2901009WL024746 Jayalakshmi 00177 IOBA0003597 1686 1686 Processed 08/07/2022 017186076 Jayalakshmi ()
7 THOMAS MALAI TN-01-009-001-001/1307-A
() 		2901009000NRG23030720221193501 03/07/2022 Vadhana 2901009WL024746 Vadhana 00177 IOBA0003597 1686 1686 Processed 08/07/2022 017186076 Vadhana ()
8 THOMAS MALAI TN-01-009-001-001/1308-A
() 		2901009000NRG23030720221193502 03/07/2022 Muthili 2901009WL024746 Muthili 00177 IOBA0003597 1686 1686 Processed 08/07/2022 017186076 Muthili ()
9 THOMAS MALAI TN-01-009-001-001/1376-A
() 		2901009000NRG23030720221193503 03/07/2022 Asha 2901009WL024746 Asha 00177 IOBA0003597 1686 1686 Processed 08/07/2022 017186076 Asha ()
10 THOMAS MALAI TN-01-009-001-001/1378-A
() 		2901009000NRG23030720221193504 03/07/2022 Girija 2901009WL024746 Girija 00177 IOBA0003597 1686 1686 Processed 08/07/2022 017186076 Girija ()
11 THOMAS MALAI TN-33-009-001-001/1396-A
() 		2901009000NRG23030720221193510 03/07/2022 Dhyasani 2901009WL024746 Dhyasani 00177 IOBA0003597 1686 1686 Processed 08/07/2022 017186076 Dhyasani ()
12 THOMAS MALAI TN-33-009-001-001/1408-A
() 		2901009000NRG23030720221193511 03/07/2022 USha 2901009WL024746 USha 00177 IOBA0003597 1686 1686 Processed 08/07/2022 017186076 USha ()
SubTotal 13488 13488
13 THOMAS MALAI TN-01-009-001-001/1035-A
() 		2901009000NRG23030720221193497 03/07/2022 NALINI R 2901009WL024746 NALINI R 00415 SBIN0007948 1686 1686 Processed 08/07/2022 017186076 NALINI R ()
SubTotal 1686 1686
Total 21918 21918

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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_030722FTO_470733 Indian Bank IDIB000N056 NALLAMBAKKAM 1686
2 THOMAS MALAI TN2901009_030722FTO_470733 Indian Bank IDIB000T004 TAMBARAM EAST 5058
3 THOMAS MALAI TN2901009_030722FTO_470733 Indian Overseas Bank IOBA0003597 Agaramthen 13488
4 THOMAS MALAI TN2901009_030722FTO_470733 State Bank of India SBIN0007948 SELAIYUR 1686

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