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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090922FTO_850448
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-01-009-022-001/1646-A
() 		2901009000NRG23090920222299853 09/09/2022 Vijaya 2901009WL046251 Vijaya 00176 IDIB000M126 1200 1200 Processed 13/10/2022 033431831 Vijaya ()
2 THOMAS MALAI TN-01-009-022-001/1659-A
() 		2901009000NRG23090920222299855 09/09/2022 Sulochana 2901009WL046251 Sulochana 00176 IDIB000M126 1440 1440 Processed 13/10/2022 033431831 Sulochana ()
3 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23090920222299873 09/09/2022 Muthumari 2901009WL046251 Muthumari 00176 IDIB000M126 1440 1440 Processed 13/10/2022 033431831 Muthumari ()
4 THOMAS MALAI TN-01-009-022-001/2193-B
() 		2901009000NRG23090920222299879 09/09/2022 Lakshmi 2901009WL046251 Lakshmi 00176 IDIB000M126 1440 1440 Processed 13/10/2022 033431831 Lakshmi ()
5 THOMAS MALAI TN-01-009-022-001/2257-A
() 		2901009000NRG23090920222299887 09/09/2022 Valli 2901009WL046251 Valli 00176 IDIB000M126 1440 1440 Processed 13/10/2022 033431831 Valli ()
6 THOMAS MALAI TN-01-009-022-022/1624-A
() 		2901009000NRG23090920222299912 09/09/2022 MARIAMMAL 2901009WL046251 MARIAMMAL 00176 IDIB000M126 723 723 Processed 13/10/2022 033431831 MARIAMMAL ()
SubTotal 7683 7683
7 THOMAS MALAI TN-01-009-022-022/72-A
() 		2901009000NRG23090920222299920 09/09/2022 A.Mariya 2901009WL046251 A.Mariya 00176 IDIB000P012 1205 1205 Processed 13/10/2022 033431831 A.Mariya ()
8 THOMAS MALAI TN-01-009-022-022/87-A
() 		2901009000NRG23090920222299925 09/09/2022 K.Muthumari 2901009WL046251 K.Muthumari 00176 IDIB000P012 723 723 Processed 13/10/2022 033431831 K.Muthumari ()
SubTotal 1928 1928
9 THOMAS MALAI TN-01-009-022-001/2059-A
() 		2901009000NRG23090920222299871 09/09/2022 MUTHUMARI R 2901009WL046251 MUTHUMARI R 00176 IDIB000P193 1440 1440 Processed 13/10/2022 033431831 MUTHUMARI R ()
SubTotal 1440 1440
10 THOMAS MALAI TN-01-009-022-001/1869
() 		2901009000NRG23090920222299860 09/09/2022 kala 2901009WL046251 kala 00176 IDIB000T180 1200 1200 Processed 13/10/2022 033431831 kala ()
11 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG23090920222299868 09/09/2022 Sathya 2901009WL046251 Sathya 00176 IDIB000T180 1205 1205 Processed 13/10/2022 033431831 Sathya ()
12 THOMAS MALAI TN-01-009-022-001/2049-A
() 		2901009000NRG23090920222299870 09/09/2022 Sellathai 2901009WL046251 Sellathai 00176 IDIB000T180 1446 1446 Processed 13/10/2022 033431831 Sellathai ()
13 THOMAS MALAI TN-01-009-022-001/2060-A
() 		2901009000NRG23090920222299872 09/09/2022 Senbagavalli 2901009WL046251 Senbagavalli 00176 IDIB000T180 1440 1440 Processed 13/10/2022 033431831 Senbagavalli ()
14 THOMAS MALAI TN-01-009-022-001/2062-A
() 		2901009000NRG23090920222299874 09/09/2022 Sinthalammal 2901009WL046251 Sinthalammal 00176 IDIB000T180 960 960 Processed 13/10/2022 033431831 Sinthalammal ()
15 THOMAS MALAI TN-01-009-022-001/2063-A
() 		2901009000NRG23090920222299875 09/09/2022 Amulu 2901009WL046251 Amulu 00176 IDIB000T180 960 960 Processed 13/10/2022 033431831 Amulu ()
16 THOMAS MALAI TN-01-009-022-001/2163-A
() 		2901009000NRG23090920222299876 09/09/2022 Vellaiammal 2901009WL046251 Vellaiammal 00176 IDIB000T180 480 480 Processed 13/10/2022 033431831 Vellaiammal ()
17 THOMAS MALAI TN-01-009-022-001/2171-A
() 		2901009000NRG23090920222299877 09/09/2022 Ramanji 2901009WL046251 Ramanji 00176 IDIB000T180 1440 1440 Processed 13/10/2022 033431831 Ramanji ()
18 THOMAS MALAI TN-01-009-022-001/2192-B
() 		2901009000NRG23090920222299878 09/09/2022 Anjalaidevi 2901009WL046251 Anjalaidevi 00176 IDIB000T180 1440 1440 Processed 13/10/2022 033431831 Anjalaidevi ()
19 THOMAS MALAI TN-01-009-022-001/2194-B
() 		2901009000NRG23090920222299880 09/09/2022 Bakkiam 2901009WL046251 Bakkiam 00176 IDIB000T180 960 960 Processed 13/10/2022 033431831 Bakkiam ()
20 THOMAS MALAI TN-01-009-022-001/2214-B
() 		2901009000NRG23090920222299881 09/09/2022 Kasthuri 2901009WL046251 Kasthuri 00176 IDIB000T180 720 720 Processed 13/10/2022 033431831 Kasthuri ()
21 THOMAS MALAI TN-01-009-022-001/2216-A
() 		2901009000NRG23090920222299882 09/09/2022 Boobathi 2901009WL046251 Boobathi 00176 IDIB000T180 480 480 Processed 13/10/2022 033431831 Boobathi ()
22 THOMAS MALAI TN-01-009-022-001/2228-A
() 		2901009000NRG23090920222299883 09/09/2022 Mariyammal 2901009WL046251 Mariyammal 00176 IDIB000T180 1200 1200 Processed 13/10/2022 033431831 Mariyammal ()
23 THOMAS MALAI TN-01-009-022-001/2250-A
() 		2901009000NRG23090920222299884 09/09/2022 Anjalai 2901009WL046251 Anjalai 00176 IDIB000T180 480 480 Processed 13/10/2022 033431831 Anjalai ()
24 THOMAS MALAI TN-01-009-022-001/2251-A
() 		2901009000NRG23090920222299885 09/09/2022 Tamizharasi 2901009WL046251 Tamizharasi 00176 IDIB000T180 1440 1440 Processed 13/10/2022 033431831 Tamizharasi ()
25 THOMAS MALAI TN-01-009-022-001/2256-A
() 		2901009000NRG23090920222299886 09/09/2022 Sivagnanam 2901009WL046251 Sivagnanam 00176 IDIB000T180 1440 1440 Processed 13/10/2022 033431831 Sivagnanam ()
26 THOMAS MALAI TN-01-009-022-001/2309-A
() 		2901009000NRG23090920222299888 09/09/2022 SELVI M 2901009WL046251 SELVI M 00176 IDIB000T180 1200 1200 Processed 13/10/2022 033431831 SELVI M ()
27 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG23090920222299889 09/09/2022 GOWRI ANTHONY 2901009WL046251 GOWRI ANTHONY 00176 IDIB000T180 960 960 Processed 13/10/2022 033431831 GOWRI ANTHONY ()
28 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG23090920222299890 09/09/2022 G Chellammal 2901009WL046251 G Chellammal 00176 IDIB000T180 1440 1440 Processed 13/10/2022 033431831 G Chellammal ()
29 THOMAS MALAI TN-01-009-022-001/2338-A
() 		2901009000NRG23090920222299891 09/09/2022 R Thenmozhi 2901009WL046251 R Thenmozhi 00176 IDIB000T180 1200 1200 Processed 13/10/2022 033431831 R Thenmozhi ()
30 THOMAS MALAI TN-01-009-022-001/2343-A
() 		2901009000NRG23090920222299892 09/09/2022 KUTTIYAMMAL B 2901009WL046251 KUTTIYAMMAL B 00176 IDIB000T180 1200 1200 Processed 13/10/2022 033431831 KUTTIYAMMAL B ()
31 THOMAS MALAI TN-01-009-022-001/2353-A
() 		2901009000NRG23090920222299893 09/09/2022 Rathi Dhamodaran 2901009WL046251 Rathi Dhamodaran 00176 IDIB000T180 960 960 Processed 13/10/2022 033431831 Rathi Dhamodaran ()
32 THOMAS MALAI TN-01-009-022-022/1516-A
() 		2901009000NRG23090920222299907 09/09/2022 Pechiyammal 2901009WL046251 Pechiyammal 00176 IDIB000T180 964 964 Processed 13/10/2022 033431831 Pechiyammal ()
33 THOMAS MALAI TN-01-009-022-022/497-A
() 		2901009000NRG23090920222299917 09/09/2022 Gnanammal 2901009WL046251 Gnanammal 00176 IDIB000T180 1446 1446 Processed 13/10/2022 033431831 Gnanammal ()
34 THOMAS MALAI TN-33-009-022-001/2288-A
() 		2901009000NRG23090920222299929 09/09/2022 Malliga S 2901009WL046251 Malliga S 00176 IDIB000T180 1446 1446 Processed 13/10/2022 033431831 Malliga S ()
35 THOMAS MALAI TN-33-009-022-001/2291-A
() 		2901009000NRG23090920222299930 09/09/2022 PAPPA V 2901009WL046251 PAPPA V 00176 IDIB000T180 964 964 Processed 13/10/2022 033431831 PAPPA V ()
36 THOMAS MALAI TN-33-009-022-001/2292-A
() 		2901009000NRG23090920222299931 09/09/2022 cHELLAMMAL 2901009WL046251 cHELLAMMAL 00176 IDIB000T180 723 723 Processed 13/10/2022 033431831 cHELLAMMAL ()
SubTotal 29794 29794
Total 40845 40845

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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_090922FTO_850448 Indian Bank IDIB000M126 MADIPAKKAM 7683
2 THOMAS MALAI TN2901009_090922FTO_850448 Indian Bank IDIB000P012 Pallavaram 1928
3 THOMAS MALAI TN2901009_090922FTO_850448 Indian Bank IDIB000P193 PUZHUTHIVAKKAM 1440
4 THOMAS MALAI TN2901009_090922FTO_850448 Indian Bank IDIB000T180 Thirusulam 29794

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