Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_201222FTO_1310039
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-01-009-013-013/1955-A
() 		2901009000NRG23201220223676532 20/12/2022 guna 2901009WL071608 guna 00176 IDIB000M126 759 759 Rejected 04/02/2023 018558516 No Such Account
2 THOMAS MALAI TN-01-009-013-013/32-A
() 		2901009000NRG23201220223676538 20/12/2022 LATHA N 2901009WL071608 LATHA N 00176 IDIB000M126 762 762 Processed 01/02/2023 018558516 LATHA N ()
SubTotal 1521 1521
3 THOMAS MALAI TN-01-009-013-013/1938-A
() 		2901009000NRG23201220223676529 20/12/2022 P RUBI 2901009WL071608 P RUBI 00176 IDIB000M172 506 506 Processed 01/02/2023 018558516 P RUBI ()
SubTotal 506 506
4 THOMAS MALAI TN-33-009-013-013/1767-A
() 		2901009000NRG23201220223676577 20/12/2022 GOWRI S 2901009WL071608 GOWRI S 00177 IOBA0001677 252 252 Processed 02/02/2023 018558516 GOWRI S ()
SubTotal 252 252
5 THOMAS MALAI TN-01-009-013-013/1212-A
() 		2901009000NRG23201220223676464 20/12/2022 gowri 2901009WL071608 gowri 00177 IOBA0001941 756 756 Processed 02/02/2023 018558516 gowri ()
6 THOMAS MALAI TN-01-009-013-013/1471-A
() 		2901009000NRG23201220223676483 20/12/2022 Girija 2901009WL071608 Girija 00177 IOBA0001941 759 759 Processed 02/02/2023 018558516 Girija ()
7 THOMAS MALAI TN-01-009-013-013/1507-A
() 		2901009000NRG23201220223676485 20/12/2022 V VALLIYAMMAL 2901009WL071608 V VALLIYAMMAL 00177 IOBA0001941 253 253 Processed 02/02/2023 018558516 V VALLIYAMMAL ()
8 THOMAS MALAI TN-01-009-013-013/1685-A
() 		2901009000NRG23201220223676501 20/12/2022 Selvi 2901009WL071608 Selvi 00177 IOBA0001941 756 756 Processed 02/02/2023 018558516 Selvi ()
9 THOMAS MALAI TN-01-009-013-013/1886-A
() 		2901009000NRG23201220223676514 20/12/2022 V CHAMUNDESHWARI 2901009WL071608 V CHAMUNDESHWARI 00177 IOBA0001941 759 759 Processed 02/02/2023 018558516 V CHAMUNDESHWARI ()
10 THOMAS MALAI TN-01-009-013-013/1899-A
() 		2901009000NRG23201220223676515 20/12/2022 R MANJU 2901009WL071608 R MANJU 00177 IOBA0001941 506 506 Processed 02/02/2023 018558516 R MANJU ()
11 THOMAS MALAI TN-01-009-013-013/1929-A
() 		2901009000NRG23201220223676524 20/12/2022 R JAYANTHI 2901009WL071608 R JAYANTHI 00177 IOBA0001941 750 750 Processed 02/02/2023 018558516 R JAYANTHI ()
12 THOMAS MALAI TN-01-009-013-013/1944-A
() 		2901009000NRG23201220223676530 20/12/2022 Gnanasundari 2901009WL071608 Gnanasundari 00177 IOBA0001941 759 759 Processed 02/02/2023 018558516 Gnanasundari ()
13 THOMAS MALAI TN-01-009-013-013/1949-A
() 		2901009000NRG23201220223676531 20/12/2022 KARUTHAMMA M 2901009WL071608 KARUTHAMMA M 00177 IOBA0001941 506 506 Processed 02/02/2023 018558516 KARUTHAMMA M ()
14 THOMAS MALAI TN-01-009-013-013/1957-A
() 		2901009000NRG23201220223676533 20/12/2022 MALINI D 2901009WL071608 MALINI D 00177 IOBA0001941 759 759 Processed 02/02/2023 018558516 MALINI D ()
15 THOMAS MALAI TN-01-009-013-013/297-A
() 		2901009000NRG23201220223676537 20/12/2022 Renuka 2901009WL071608 Renuka 00177 IOBA0001941 759 759 Processed 02/02/2023 018558516 Renuka ()
16 THOMAS MALAI TN-01-009-013-013/728-A
() 		2901009000NRG23201220223676552 20/12/2022 Sumathi 2901009WL071608 Sumathi 00177 IOBA0001941 762 762 Processed 02/02/2023 018558516 Sumathi ()
17 THOMAS MALAI TN-01-009-013-013/950-A
() 		2901009000NRG23201220223676556 20/12/2022 Vasanthi 2901009WL071608 Vasanthi 00177 IOBA0001941 765 765 Processed 02/02/2023 018558516 Vasanthi ()
18 THOMAS MALAI TN-01-009-013-014/1492-A
() 		2901009000NRG23201220223676559 20/12/2022 K KUPPAMMAL 2901009WL071608 K KUPPAMMAL 00177 IOBA0001941 765 765 Processed 02/02/2023 018558516 K KUPPAMMAL ()
19 THOMAS MALAI TN-33-009-013-013/1743-A
() 		2901009000NRG23201220223676569 20/12/2022 S VASANTHI 2901009WL071608 S VASANTHI 00177 IOBA0001941 254 254 Processed 02/02/2023 018558516 S VASANTHI ()
20 THOMAS MALAI TN-33-009-013-013/1753-A
() 		2901009000NRG23201220223676572 20/12/2022 VALLI 2901009WL071608 VALLI 00177 IOBA0001941 508 508 Processed 02/02/2023 018558516 VALLI ()
21 THOMAS MALAI TN-33-009-013-013/1771-A
() 		2901009000NRG23201220223676580 20/12/2022 AMBIKA K 2901009WL071608 AMBIKA K 00177 IOBA0001941 756 756 Processed 02/02/2023 018558516 AMBIKA K ()
22 THOMAS MALAI TN-33-009-013-013/1778-A
() 		2901009000NRG23201220223676585 20/12/2022 Rajeshwari 2901009WL071608 Rajeshwari 00177 IOBA0001941 500 500 Processed 02/02/2023 018558516 Rajeshwari ()
23 THOMAS MALAI TN-33-009-013-013/1796-A
() 		2901009000NRG23201220223676590 20/12/2022 M VIJAYA 2901009WL071608 M VIJAYA 00177 IOBA0001941 250 250 Processed 02/02/2023 018558516 M VIJAYA ()
24 THOMAS MALAI TN-33-009-013-013/1801-A
() 		2901009000NRG23201220223676593 20/12/2022 AMUTHA L 2901009WL071608 AMUTHA L 00177 IOBA0001941 750 750 Processed 02/02/2023 018558516 AMUTHA L ()
25 THOMAS MALAI TN-33-009-013-013/1802-A
() 		2901009000NRG23201220223676594 20/12/2022 E LEELAVATHI 2901009WL071608 E LEELAVATHI 00177 IOBA0001941 756 756 Processed 02/02/2023 018558516 E LEELAVATHI ()
26 THOMAS MALAI TN-33-009-013-013/1827-A
() 		2901009000NRG23201220223676601 20/12/2022 Radhika 2901009WL071608 Radhika 00177 IOBA0001941 756 756 Processed 02/02/2023 018558516 Radhika ()
SubTotal 14144 14144
27 THOMAS MALAI TN-33-009-013-013/1728-A
() 		2901009000NRG23201220223676563 20/12/2022 AMALORPAMARY 2901009WL071608 AMALORPAMARY 00177 IOBA0003114 765 765 Processed 02/02/2023 018558516 AMALORPAMARY ()
SubTotal 765 765
28 THOMAS MALAI TN-01-009-013-013/1959-A
() 		2901009000NRG23201220223676534 20/12/2022 Revathi 2901009WL071608 Revathi 00177 IOBA0003597 759 759 Processed 02/02/2023 018558516 Revathi ()
SubTotal 759 759
29 THOMAS MALAI TN-01-009-013-013/1853-A
() 		2901009000NRG23201220223676508 20/12/2022 VIJAYALAKSHMI M 2901009WL071608 VIJAYALAKSHMI M 00462 UCBA0003183 756 756 Processed 01/02/2023 018558516 VIJAYALAKSHMI M ()
30 THOMAS MALAI TN-01-009-013-013/755-A
() 		2901009000NRG23201220223676553 20/12/2022 Vimala G 2901009WL071608 Vimala G 00462 UCBA0003183 762 762 Rejected 04/02/2023 018558516 Account closed
31 THOMAS MALAI TN-33-009-013-013/1837-A
() 		2901009000NRG23201220223676602 20/12/2022 AMUDHA E 2901009WL071608 AMUDHA E 00462 UCBA0003183 504 504 Processed 01/02/2023 018558516 AMUDHA E ()
SubTotal 2022 2022
Total 19969 19969

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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_201222FTO_1310039 Indian Bank IDIB000M126 MADIPAKKAM 1521
2 THOMAS MALAI TN2901009_201222FTO_1310039 Indian Bank IDIB000M172 MEDAVAKKAM 506
3 THOMAS MALAI TN2901009_201222FTO_1310039 Indian Overseas Bank IOBA0001677 KEELKATTALAI 252
4 THOMAS MALAI TN2901009_201222FTO_1310039 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 14144
5 THOMAS MALAI TN2901009_201222FTO_1310039 Indian Overseas Bank IOBA0003114 ZAMEEN PALLAVARAM 765
6 THOMAS MALAI TN2901009_201222FTO_1310039 Indian Overseas Bank IOBA0003597 Agaramthen 759
7 THOMAS MALAI TN2901009_201222FTO_1310039 UCO BANK UCBA0003183 KOILAMBAKKAM 2022

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