Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_260922FTO_926418
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-01-009-001-001/1161-A
() 		2901009000NRG23260920222505934 26/09/2022 Jeeva 2901009WL050452 Jeeva 00176 IDIB000N056 1458 1458 Processed 12/10/2022 030361571 Jeeva ()
2 THOMAS MALAI TN-01-009-001-001/1172-A
() 		2901009000NRG23260920222505937 26/09/2022 Sathya 2901009WL050452 Sathya 00176 IDIB000N056 1215 1215 Processed 12/10/2022 030361571 Sathya ()
3 THOMAS MALAI TN-01-009-001-001/1176-A
() 		2901009000NRG23260920222505938 26/09/2022 Malathi 2901009WL050452 Malathi 00176 IDIB000N056 243 243 Processed 12/10/2022 030361571 Malathi ()
4 THOMAS MALAI TN-01-009-001-001/1195-A
() 		2901009000NRG23260920222505941 26/09/2022 Eswari 2901009WL050452 Eswari 00176 IDIB000N056 1452 1452 Processed 12/10/2022 030361571 Eswari ()
5 THOMAS MALAI TN-01-009-001-001/1208-A
() 		2901009000NRG23260920222505943 26/09/2022 Dhanalakshmi 2901009WL050452 Dhanalakshmi 00176 IDIB000N056 1210 1210 Processed 12/10/2022 030361571 Dhanalakshmi ()
6 THOMAS MALAI TN-01-009-001-001/1230-A
() 		2901009000NRG23260920222505948 26/09/2022 Komala 2901009WL050452 Komala 00176 IDIB000N056 726 726 Processed 12/10/2022 030361571 Komala ()
7 THOMAS MALAI TN-01-009-001-001/1268-A
() 		2901009000NRG23260920222505950 26/09/2022 Kamatchi 2901009WL050452 Kamatchi 00176 IDIB000N056 484 484 Processed 12/10/2022 030361571 Kamatchi ()
8 THOMAS MALAI TN-01-009-001-001/1276-A
() 		2901009000NRG23260920222505952 26/09/2022 Saranya 2901009WL050452 Saranya 00176 IDIB000N056 1210 1210 Processed 12/10/2022 030361571 Saranya ()
9 THOMAS MALAI TN-01-009-001-001/1289-A
() 		2901009000NRG23260920222505957 26/09/2022 Poongodi 2901009WL050452 Poongodi 00176 IDIB000N056 1458 1458 Processed 12/10/2022 030361571 Poongodi ()
10 THOMAS MALAI TN-01-009-001-001/1361-A
() 		2901009000NRG23260920222505963 26/09/2022 Jeyalaskhmi 2901009WL050452 Jeyalaskhmi 00176 IDIB000N056 482 482 Processed 12/10/2022 030361571 Jeyalaskhmi ()
11 THOMAS MALAI TN-01-009-001-001/83-A
() 		2901009000NRG23260920222505997 26/09/2022 Karpagam 2901009WL050452 Karpagam 00176 IDIB000N056 1452 1452 Processed 12/10/2022 030361571 Karpagam ()
12 THOMAS MALAI TN-01-009-001-001/946-A
() 		2901009000NRG23260920222506006 26/09/2022 Amudha 2901009WL050452 Amudha 00176 IDIB000N056 1452 1452 Processed 12/10/2022 030361571 Amudha ()
SubTotal 12842 12842
13 THOMAS MALAI TN-01-009-001-001/1227-A
() 		2901009000NRG23260920222505947 26/09/2022 Padmini 2901009WL050452 Padmini 00176 IDIB000S246 1452 1452 Processed 12/10/2022 030361571 Padmini ()
14 THOMAS MALAI TN-01-009-001-001/565-A
() 		2901009000NRG23260920222505968 26/09/2022 Loga 2901009WL050452 Loga 00176 IDIB000S246 1446 1446 Processed 12/10/2022 030361571 Loga ()
SubTotal 2898 2898
15 THOMAS MALAI TN-01-009-001-001/1071-A
() 		2901009000NRG23260920222505931 26/09/2022 Susila 2901009WL050452 Susila 00177 IOBA0003597 1215 1215 Processed 12/10/2022 030361571 Susila ()
16 THOMAS MALAI TN-01-009-001-001/1130-A
() 		2901009000NRG23260920222505932 26/09/2022 Parvathi 2901009WL050452 Parvathi 00177 IOBA0003597 1458 1458 Processed 12/10/2022 030361571 Parvathi ()
17 THOMAS MALAI TN-01-009-001-001/1157-A
() 		2901009000NRG23260920222505933 26/09/2022 Manikkamal 2901009WL050452 Manikkamal 00177 IOBA0003597 1458 1458 Processed 12/10/2022 030361571 Manikkamal ()
18 THOMAS MALAI TN-01-009-001-001/1163-A
() 		2901009000NRG23260920222505935 26/09/2022 Sujatha 2901009WL050452 Sujatha 00177 IOBA0003597 729 729 Processed 12/10/2022 030361571 Sujatha ()
19 THOMAS MALAI TN-01-009-001-001/1169-A
() 		2901009000NRG23260920222505936 26/09/2022 Sathiya Priya 2901009WL050452 Sathiya Priya 00177 IOBA0003597 486 486 Processed 12/10/2022 030361571 Sathiya Priya ()
20 THOMAS MALAI TN-01-009-001-001/1180-A
() 		2901009000NRG23260920222505939 26/09/2022 Lalitha 2901009WL050452 Lalitha 00177 IOBA0003597 1458 1458 Processed 12/10/2022 030361571 Lalitha ()
21 THOMAS MALAI TN-01-009-001-001/1183-A
() 		2901009000NRG23260920222505940 26/09/2022 Santha 2901009WL050452 Santha 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361571 Santha ()
22 THOMAS MALAI TN-01-009-001-001/1201-A
() 		2901009000NRG23260920222505942 26/09/2022 Thangam 2901009WL050452 Thangam 00177 IOBA0003597 1210 1210 Processed 12/10/2022 030361571 Thangam ()
23 THOMAS MALAI TN-01-009-001-001/1214-A
() 		2901009000NRG23260920222505944 26/09/2022 Govinthammal 2901009WL050452 Govinthammal 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361571 Govinthammal ()
24 THOMAS MALAI TN-01-009-001-001/1215-A
() 		2901009000NRG23260920222505945 26/09/2022 Thilagam 2901009WL050452 Thilagam 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361571 Thilagam ()
25 THOMAS MALAI TN-01-009-001-001/1221-A
() 		2901009000NRG23260920222505946 26/09/2022 Santhi 2901009WL050452 Santhi 00177 IOBA0003597 726 726 Processed 12/10/2022 030361571 Santhi ()
26 THOMAS MALAI TN-01-009-001-001/1271-A
() 		2901009000NRG23260920222505951 26/09/2022 Shanthi 2901009WL050452 Shanthi 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361571 Shanthi ()
27 THOMAS MALAI TN-01-009-001-001/1281-A
() 		2901009000NRG23260920222505953 26/09/2022 Revathi 2901009WL050452 Revathi 00177 IOBA0003597 726 726 Processed 12/10/2022 030361571 Revathi ()
28 THOMAS MALAI TN-01-009-001-001/1288-A
() 		2901009000NRG23260920222505956 26/09/2022 Sasikala 2901009WL050452 Sasikala 00177 IOBA0003597 729 729 Processed 12/10/2022 030361571 Sasikala ()
29 THOMAS MALAI TN-01-009-001-001/1312-A
() 		2901009000NRG23260920222505958 26/09/2022 Mohana 2901009WL050452 Mohana 00177 IOBA0003597 1215 1215 Processed 12/10/2022 030361571 Mohana ()
30 THOMAS MALAI TN-01-009-001-001/1315-A
() 		2901009000NRG23260920222505959 26/09/2022 Mohanapriya 2901009WL050452 Mohanapriya 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361571 Mohanapriya ()
31 THOMAS MALAI TN-01-009-001-001/1316-A
() 		2901009000NRG23260920222505960 26/09/2022 Kanchana 2901009WL050452 Kanchana 00177 IOBA0003597 972 972 Processed 12/10/2022 030361571 Kanchana ()
32 THOMAS MALAI TN-01-009-001-001/1318-A
() 		2901009000NRG23260920222505961 26/09/2022 santhanalakshmi 2901009WL050452 santhanalakshmi 00177 IOBA0003597 1215 1215 Processed 12/10/2022 030361571 santhanalakshmi ()
33 THOMAS MALAI TN-01-009-001-001/1323-A
() 		2901009000NRG23260920222505962 26/09/2022 Rathinammal 2901009WL050452 Rathinammal 00177 IOBA0003597 1458 1458 Processed 12/10/2022 030361571 Rathinammal ()
34 THOMAS MALAI TN-01-009-001-001/1530-A
() 		2901009000NRG23260920222505964 26/09/2022 Thamizarasi k 2901009WL050452 Thamizarasi k 00177 IOBA0003597 1446 1446 Processed 12/10/2022 030361571 Thamizarasi k ()
35 THOMAS MALAI TN-01-009-001-001/1533-A
() 		2901009000NRG23260920222505965 26/09/2022 SATHYA H 2901009WL050452 SATHYA H 00177 IOBA0003597 1446 1446 Processed 12/10/2022 030361571 SATHYA H ()
36 THOMAS MALAI TN-01-009-001-001/1534-A
() 		2901009000NRG23260920222505966 26/09/2022 PITCHAI AMMAL 2901009WL050452 PITCHAI AMMAL 00177 IOBA0003597 1446 1446 Processed 12/10/2022 030361571 PITCHAI AMMAL ()
37 THOMAS MALAI TN-01-009-001-001/1586-A
() 		2901009000NRG23260920222505967 26/09/2022 Pushpa V 2901009WL050452 Pushpa V 00177 IOBA0003597 1446 1446 Processed 12/10/2022 030361571 Pushpa V ()
38 THOMAS MALAI TN-01-009-001-001/623-A
() 		2901009000NRG23260920222505981 26/09/2022 Devaki 2901009WL050452 Devaki 00177 IOBA0003597 1210 1210 Processed 12/10/2022 030361571 Devaki ()
39 THOMAS MALAI TN-01-009-001-001/716-A
() 		2901009000NRG23260920222505992 26/09/2022 Ushadevi 2901009WL050452 Ushadevi 00177 IOBA0003597 1215 1215 Processed 12/10/2022 030361571 Ushadevi ()
40 THOMAS MALAI TN-01-009-001-001/947-A
() 		2901009000NRG23260920222506007 26/09/2022 Suguna 2901009WL050452 Suguna 00177 IOBA0003597 968 968 Processed 12/10/2022 030361571 Suguna ()
41 THOMAS MALAI TN-01-009-001-001/948-A
() 		2901009000NRG23260920222506008 26/09/2022 Fathima 2901009WL050452 Fathima 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361571 Fathima ()
42 THOMAS MALAI TN-01-009-001-001/978-A
() 		2901009000NRG23260920222506009 26/09/2022 Sengeni 2901009WL050452 Sengeni 00177 IOBA0003597 968 968 Processed 12/10/2022 030361571 Sengeni ()
43 THOMAS MALAI TN-01-009-001-001/984-A
() 		2901009000NRG23260920222506011 26/09/2022 Lakshmi 2901009WL050452 Lakshmi 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361571 Lakshmi ()
44 THOMAS MALAI TN-01-009-001-001/986-A
() 		2901009000NRG23260920222506013 26/09/2022 KANCHANA T 2901009WL050452 KANCHANA T 00177 IOBA0003597 1458 1458 Processed 12/10/2022 030361571 KANCHANA T ()
45 THOMAS MALAI TN-01-009-001-001/990-A
() 		2901009000NRG23260920222506014 26/09/2022 Valli 2901009WL050452 Valli 00177 IOBA0003597 1215 1215 Processed 12/10/2022 030361571 Valli ()
46 THOMAS MALAI TN-01-009-001-001/991-A
() 		2901009000NRG23260920222506015 26/09/2022 Venda 2901009WL050452 Venda 00177 IOBA0003597 1458 1458 Processed 12/10/2022 030361571 Venda ()
47 THOMAS MALAI TN-01-009-001-001/993-A
() 		2901009000NRG23260920222506016 26/09/2022 Krishnaveni 2901009WL050452 Krishnaveni 00177 IOBA0003597 1458 1458 Processed 12/10/2022 030361571 Krishnaveni ()
48 THOMAS MALAI TN-33-009-001-001/1386-A
() 		2901009000NRG23260920222506017 26/09/2022 Maheshwari 2901009WL050452 Maheshwari 00177 IOBA0003597 1458 1458 Processed 12/10/2022 030361571 Maheshwari ()
49 THOMAS MALAI TN-33-009-001-001/1492-A
() 		2901009000NRG23260920222506019 26/09/2022 Chandiramathi 2901009WL050452 Chandiramathi 00177 IOBA0003597 1452 1452 Processed 12/10/2022 030361571 Chandiramathi ()
SubTotal 43863 43863
50 THOMAS MALAI TN-01-009-001-001/1287-A
() 		2901009000NRG23260920222505955 26/09/2022 Muniyammal 2901009WL050452 Muniyammal 00354 PUNB0980500 1215 1215 Processed 12/10/2022 030361571 Muniyammal ()
SubTotal 1215 1215
51 THOMAS MALAI TN-33-009-001-001/1398-A
() 		2901009000NRG23260920222506018 26/09/2022 Mallika 2901009WL050452 Mallika 00415 SBIN0001243 1458 1458 Processed 12/10/2022 030361571 Mallika ()
SubTotal 1458 1458
52 THOMAS MALAI TN-01-009-001-001/1282-A
() 		2901009000NRG23260920222505954 26/09/2022 Jothi 2901009WL050452 Jothi 00415 SBIN0007948 1452 1452 Processed 12/10/2022 030361571 Jothi ()
SubTotal 1452 1452
Total 63728 63728

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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_260922FTO_926418 Indian Bank IDIB000N056 NALLAMBAKKAM 12842
2 THOMAS MALAI TN2901009_260922FTO_926418 Indian Bank IDIB000S246 Selaiyur 2898
3 THOMAS MALAI TN2901009_260922FTO_926418 Indian Overseas Bank IOBA0003597 Agaramthen 43863
4 THOMAS MALAI TN2901009_260922FTO_926418 Punjab National Bank PUNB0980500 RATTINAMANGALAM 1215
5 THOMAS MALAI TN2901009_260922FTO_926418 State Bank of India SBIN0001243 TAMBARAM 1458
6 THOMAS MALAI TN2901009_260922FTO_926418 State Bank of India SBIN0007948 SELAIYUR 1452

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