Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_140522APB_FTO_204181
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-01-009-009-002/143-A
() 		2901009000NRG23140520220419012 14/05/2022 Sathya 2901009WL008123 Sathya 00176 IDIB000M172 944 944 Processed 27/05/2022 015438073 Sathya KARUR VYSA BANK(607100)
2 THOMAS MALAI TN-01-009-009-009/361-A
() 		2901009000NRG23140520220419038 14/05/2022 Geetha 2901009WL008123 Geetha 00176 IDIB000M172 936 936 Processed 27/05/2022 015438073 Geetha INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-009/373-A
() 		2901009000NRG23140520220419041 14/05/2022 Kalpa 2901009WL008123 Kalpa 00176 IDIB000M172 1170 1170 Processed 27/05/2022 015438073 Kalpa INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/389-A
() 		2901009000NRG23140520220419043 14/05/2022 Shanthi 2901009WL008123 Shanthi 00176 IDIB000M172 1170 1170 Processed 28/05/2022 015438073 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 4220 4220
5 THOMAS MALAI TN-01-009-009-002/140-A
() 		2901009000NRG23140520220419010 14/05/2022 Magadevi 2901009WL008123 Magadevi 00176 IDIB000R053 1180 1180 Processed 28/05/2022 015438073 Magadevi INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-009-002/141-A
() 		2901009000NRG23140520220419011 14/05/2022 Alamelu 2901009WL008123 Alamelu 00176 IDIB000R053 472 472 Processed 28/05/2022 015438073 Alamelu INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-009-002/144-A
() 		2901009000NRG23140520220419013 14/05/2022 Uma 2901009WL008123 Uma 00176 IDIB000R053 472 472 Processed 27/05/2022 015438073 Uma INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-002/145-A
() 		2901009000NRG23140520220419014 14/05/2022 Dilliammal 2901009WL008123 Dilliammal 00176 IDIB000R053 1180 1180 Processed 27/05/2022 015438073 Dilliammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-002/150-A
() 		2901009000NRG23140520220419015 14/05/2022 Arputham 2901009WL008123 Arputham 00176 IDIB000R053 1180 1180 Processed 27/05/2022 015438073 Arputham INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-002/153-A
() 		2901009000NRG23140520220419016 14/05/2022 Kasthuri 2901009WL008123 Kasthuri 00176 IDIB000R053 944 944 Processed 27/05/2022 015438073 Kasthuri INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-009-002/176-A
() 		2901009000NRG23140520220419018 14/05/2022 Kanchana 2901009WL008123 Kanchana 00176 IDIB000R053 944 944 Processed 27/05/2022 015438073 Kanchana INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-002/177-A
() 		2901009000NRG23140520220419019 14/05/2022 Sathya 2901009WL008123 Sathya 00176 IDIB000R053 1160 1160 Processed 28/05/2022 015438073 Sathya INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-002/182-A
() 		2901009000NRG23140520220419020 14/05/2022 Indrani 2901009WL008123 Indrani 00176 IDIB000R053 696 696 Processed 28/05/2022 015438073 Indrani INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-009-002/190-A
() 		2901009000NRG23140520220419022 14/05/2022 Lakshmi 2901009WL008123 Lakshmi 00176 IDIB000R053 696 696 Processed 27/05/2022 015438073 Lakshmi INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-009-004/196-A
() 		2901009000NRG23140520220419025 14/05/2022 Selvi 2901009WL008123 Selvi 00176 IDIB000R053 1160 1160 Processed 27/05/2022 015438073 Selvi CANARA BANK(508532)
16 THOMAS MALAI TN-01-009-009-009/193-A
() 		2901009000NRG23140520220419026 14/05/2022 Ellammal 2901009WL008123 Ellammal 00176 IDIB000R053 928 928 Processed 28/05/2022 015438073 Ellammal INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/200-A
() 		2901009000NRG23140520220419027 14/05/2022 Amudha 2901009WL008123 Amudha 00176 IDIB000R053 464 464 Processed 27/05/2022 015438073 Amudha INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-009/320-A
() 		2901009000NRG23140520220419028 14/05/2022 Sellammal 2901009WL008123 Sellammal 00176 IDIB000R053 1165 1165 Processed 27/05/2022 015438073 Sellammal INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/324-A
() 		2901009000NRG23140520220419029 14/05/2022 Gunasundari 2901009WL008123 Gunasundari 00176 IDIB000R053 1165 1165 Processed 27/05/2022 015438073 Gunasundari INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-009-009/326-A
() 		2901009000NRG23140520220419030 14/05/2022 Vanaja 2901009WL008123 Vanaja 00176 IDIB000R053 932 932 Processed 28/05/2022 015438073 Vanaja INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-009/345-A
() 		2901009000NRG23140520220419032 14/05/2022 Yasodha 2901009WL008123 Yasodha 00176 IDIB000R053 932 932 Processed 27/05/2022 015438073 Yasodha INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-009-009/350-A
() 		2901009000NRG23140520220419034 14/05/2022 Kalpana 2901009WL008123 Kalpana 00176 IDIB000R053 466 466 Processed 27/05/2022 015438073 Kalpana UNION BANK OF INDIA(508500)
23 THOMAS MALAI TN-01-009-009-009/354-A
() 		2901009000NRG23140520220419036 14/05/2022 Ramanchi 2901009WL008123 Ramanchi 00176 IDIB000R053 1165 1165 Processed 27/05/2022 015438073 Ramanchi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-009/358-A
() 		2901009000NRG23140520220419037 14/05/2022 Saradhammal 2901009WL008123 Saradhammal 00176 IDIB000R053 1165 1165 Processed 28/05/2022 015438073 Saradhammal INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-009/374-A
() 		2901009000NRG23140520220419042 14/05/2022 Indrani 2901009WL008123 Indrani 00176 IDIB000R053 1170 1170 Processed 28/05/2022 015438073 Indrani INDIAN OVERSEAS BANK(508541)
SubTotal 19636 19636
26 THOMAS MALAI TN-01-009-009-002/160-A
() 		2901009000NRG23140520220419017 14/05/2022 Vasantha 2901009WL008123 Vasantha 00177 IOBA0003597 472 472 Processed 28/05/2022 015438073 Vasantha INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/394-A
() 		2901009000NRG23140520220419044 14/05/2022 Muniyammal 2901009WL008123 Muniyammal 00177 IOBA0003597 1170 1170 Processed 28/05/2022 015438073 Muniyammal INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/411-A
() 		2901009000NRG23140520220419045 14/05/2022 Shanthi 2901009WL008123 Shanthi 00177 IOBA0003597 1170 1170 Processed 28/05/2022 015438073 Shanthi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/449-A
() 		2901009000NRG23140520220419047 14/05/2022 Indra 2901009WL008123 Indra 00177 IOBA0003597 470 470 Processed 28/05/2022 015438073 Indra INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/452-A
() 		2901009000NRG23140520220419048 14/05/2022 Suganthi 2901009WL008123 Suganthi 00177 IOBA0003597 470 470 Processed 28/05/2022 015438073 Suganthi INDIAN OVERSEAS BANK(508541)
SubTotal 3752 3752
Total 27608 27608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_140522APB_FTO_204181 Indian Bank IDIB000M172 MEDAVAKKAM 4220
2 THOMAS MALAI TN2901009_140522APB_FTO_204181 Indian Bank IDIB000R053 Rajakilapakkam 5892
3 THOMAS MALAI TN2901009_140522APB_FTO_204181 Indian Bank IDIB000R053 RAJAKILPAKKAM 13744
4 THOMAS MALAI TN2901009_140522APB_FTO_204181 Indian Overseas Bank IOBA0003597 Agaramthen 3752

Download In Excel