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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250422FTO_125719
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-01-009-022-001/1659-A
() 		2901009000NRG23250420220185647 25/04/2022 Sulochana 2901009WL003522 Sulochana 00176 IDIB000M126 738 738 Processed 13/05/2022 018428325 Sulochana ()
2 THOMAS MALAI TN-01-009-022-001/2061-A
() 		2901009000NRG23250420220185670 25/04/2022 Muthumari 2901009WL003522 Muthumari 00176 IDIB000M126 747 747 Processed 13/05/2022 018428325 Muthumari ()
3 THOMAS MALAI TN-01-009-022-001/2257-A
() 		2901009000NRG23250420220185684 25/04/2022 Valli 2901009WL003522 Valli 00176 IDIB000M126 980 980 Processed 13/05/2022 018428325 Valli ()
4 THOMAS MALAI TN-01-009-022-001/2318-A
() 		2901009000NRG23250420220185690 25/04/2022 POONGAVANAM C 2901009WL003522 POONGAVANAM C 00176 IDIB000M126 490 490 Processed 13/05/2022 018428325 POONGAVANAM C ()
5 THOMAS MALAI TN-01-009-022-001/2327-A
() 		2901009000NRG23250420220185694 25/04/2022 UMA G 2901009WL003522 UMA G 00176 IDIB000M126 976 976 Processed 13/05/2022 018428325 UMA G ()
6 THOMAS MALAI TN-01-009-022-001/2344-A
() 		2901009000NRG23250420220185703 25/04/2022 S ANITHA 2901009WL003522 S ANITHA 00176 IDIB000M126 738 738 Processed 13/05/2022 018428325 S ANITHA ()
7 THOMAS MALAI TN-01-009-022-001/2352-A
() 		2901009000NRG23250420220185705 25/04/2022 PANJALI P 2901009WL003522 PANJALI P 00176 IDIB000M126 984 984 Processed 13/05/2022 018428325 PANJALI P ()
8 THOMAS MALAI TN-01-009-022-001/2355-A
() 		2901009000NRG23250420220185706 25/04/2022 LAKSHMI K 2901009WL003522 LAKSHMI K 00176 IDIB000M126 738 738 Processed 13/05/2022 018428325 LAKSHMI K ()
9 THOMAS MALAI TN-01-009-022-001/2358-A
() 		2901009000NRG23250420220185708 25/04/2022 Malarvizhi V 2901009WL003522 Malarvizhi V 00176 IDIB000M126 984 984 Processed 13/05/2022 018428325 Malarvizhi V ()
10 THOMAS MALAI TN-01-009-022-001/2362-A
() 		2901009000NRG23250420220185710 25/04/2022 KALAIVANI R 2901009WL003522 KALAIVANI R 00176 IDIB000M126 738 738 Processed 13/05/2022 018428325 KALAIVANI R ()
11 THOMAS MALAI TN-01-009-022-001/2364-A
() 		2901009000NRG23250420220185711 25/04/2022 Nirmala Dhanasekar 2901009WL003522 Nirmala Dhanasekar 00176 IDIB000M126 984 984 Processed 13/05/2022 018428325 Nirmala Dhanasekar ()
12 THOMAS MALAI TN-01-009-022-022/1081-A
() 		2901009000NRG23250420220185717 25/04/2022 Rubavathi 2901009WL003522 Rubavathi 00176 IDIB000M126 988 988 Processed 13/05/2022 018428325 Rubavathi ()
13 THOMAS MALAI TN-01-009-022-022/1194-A
() 		2901009000NRG23250420220185726 25/04/2022 Kasthuri 2901009WL003522 Kasthuri 00176 IDIB000M126 738 738 Processed 13/05/2022 018428325 Kasthuri ()
14 THOMAS MALAI TN-01-009-022-022/1624-A
() 		2901009000NRG23250420220185786 25/04/2022 MARIAMMAL 2901009WL003522 MARIAMMAL 00176 IDIB000M126 976 976 Processed 13/05/2022 018428325 MARIAMMAL ()
15 THOMAS MALAI TN-01-009-022-022/705-A
() 		2901009000NRG23250420220185816 25/04/2022 Sanmugathai 2901009WL003522 Sanmugathai 00176 IDIB000M126 738 738 Processed 13/05/2022 018428325 Sanmugathai ()
SubTotal 12537 12537
16 THOMAS MALAI TN-01-009-022-001/2316-A
() 		2901009000NRG23250420220185688 25/04/2022 SELVI S 2901009WL003522 SELVI S 00176 IDIB000P012 980 980 Processed 13/05/2022 018428325 SELVI S ()
17 THOMAS MALAI TN-01-009-022-001/2361-A
() 		2901009000NRG23250420220185709 25/04/2022 SARASU S 2901009WL003522 SARASU S 00176 IDIB000P012 984 984 Processed 13/05/2022 018428325 SARASU S ()
18 THOMAS MALAI TN-01-009-022-022/1207-A
() 		2901009000NRG23250420220185727 25/04/2022 R.Muniammal 2901009WL003522 R.Muniammal 00176 IDIB000P012 738 738 Processed 13/05/2022 018428325 R.Muniammal ()
19 THOMAS MALAI TN-01-009-022-022/1411-A
() 		2901009000NRG23250420220185757 25/04/2022 Udayambal 2901009WL003522 Udayambal 00176 IDIB000P012 248 248 Processed 13/05/2022 018428325 Udayambal ()
20 THOMAS MALAI TN-01-009-022-022/697-A
() 		2901009000NRG23250420220185815 25/04/2022 J.Vedhammal 2901009WL003522 J.Vedhammal 00176 IDIB000P012 738 738 Processed 13/05/2022 018428325 J.Vedhammal ()
21 THOMAS MALAI TN-01-009-022-022/72-A
() 		2901009000NRG23250420220185818 25/04/2022 A.Mariya 2901009WL003522 A.Mariya 00176 IDIB000P012 738 738 Processed 13/05/2022 018428325 A.Mariya ()
22 THOMAS MALAI TN-33-009-022-001/2283-A
() 		2901009000NRG23250420220185844 25/04/2022 KALA S 2901009WL003522 KALA S 00176 IDIB000P012 976 976 Processed 13/05/2022 018428325 KALA S ()
23 THOMAS MALAI TN-33-009-022-001/2285-A
() 		2901009000NRG23250420220185845 25/04/2022 SANTHANA MAHADEVI N 2901009WL003522 SANTHANA MAHADEVI N 00176 IDIB000P012 976 976 Processed 13/05/2022 018428325 SANTHANA MAHADEVI N ()
SubTotal 6378 6378
24 THOMAS MALAI TN-01-009-022-001/2059-A
() 		2901009000NRG23250420220185668 25/04/2022 MUTHUMARI R 2901009WL003522 MUTHUMARI R 00176 IDIB000P193 996 996 Processed 13/05/2022 018428325 MUTHUMARI R ()
SubTotal 996 996
25 THOMAS MALAI TN-01-009-022-001/1464-A
() 		2901009000NRG23250420220185642 25/04/2022 Madathi 2901009WL003522 Madathi 00176 IDIB000T180 738 738 Processed 13/05/2022 018428325 Madathi ()
26 THOMAS MALAI TN-01-009-022-001/1972-A
() 		2901009000NRG23250420220185661 25/04/2022 Murugalakshmi 2901009WL003522 Murugalakshmi 00176 IDIB000T180 992 992 Processed 13/05/2022 018428325 Murugalakshmi ()
27 THOMAS MALAI TN-01-009-022-001/2015
() 		2901009000NRG23250420220185665 25/04/2022 Sathya 2901009WL003522 Sathya 00176 IDIB000T180 744 744 Processed 13/05/2022 018428325 Sathya ()
28 THOMAS MALAI TN-01-009-022-001/2053-A
() 		2901009000NRG23250420220185667 25/04/2022 Vasumathi 2901009WL003522 Vasumathi 00176 IDIB000T180 747 747 Processed 13/05/2022 018428325 Vasumathi ()
29 THOMAS MALAI TN-01-009-022-001/2060-A
() 		2901009000NRG23250420220185669 25/04/2022 Senbagavalli 2901009WL003522 Senbagavalli 00176 IDIB000T180 996 996 Processed 13/05/2022 018428325 Senbagavalli ()
30 THOMAS MALAI TN-01-009-022-001/2062-A
() 		2901009000NRG23250420220185671 25/04/2022 Sinthalammal 2901009WL003522 Sinthalammal 00176 IDIB000T180 747 747 Processed 13/05/2022 018428325 Sinthalammal ()
31 THOMAS MALAI TN-01-009-022-001/2063-A
() 		2901009000NRG23250420220185672 25/04/2022 Amulu 2901009WL003522 Amulu 00176 IDIB000T180 996 996 Processed 13/05/2022 018428325 Amulu ()
32 THOMAS MALAI TN-01-009-022-001/2163-A
() 		2901009000NRG23250420220185673 25/04/2022 Vellaiammal 2901009WL003522 Vellaiammal 00176 IDIB000T180 747 747 Processed 13/05/2022 018428325 Vellaiammal ()
33 THOMAS MALAI TN-01-009-022-001/2171-A
() 		2901009000NRG23250420220185674 25/04/2022 Ramanji 2901009WL003522 Ramanji 00176 IDIB000T180 1000 1000 Processed 13/05/2022 018428325 Ramanji ()
34 THOMAS MALAI TN-01-009-022-001/2172-A
() 		2901009000NRG23250420220185675 25/04/2022 Govinthammal 2901009WL003522 Govinthammal 00176 IDIB000T180 750 750 Processed 13/05/2022 018428325 Govinthammal ()
35 THOMAS MALAI TN-01-009-022-001/2192-B
() 		2901009000NRG23250420220185676 25/04/2022 Anjalaidevi 2901009WL003522 Anjalaidevi 00176 IDIB000T180 1000 1000 Processed 13/05/2022 018428325 Anjalaidevi ()
36 THOMAS MALAI TN-01-009-022-001/2194-B
() 		2901009000NRG23250420220185677 25/04/2022 Bakkiam 2901009WL003522 Bakkiam 00176 IDIB000T180 500 500 Processed 13/05/2022 018428325 Bakkiam ()
37 THOMAS MALAI TN-01-009-022-001/2216-A
() 		2901009000NRG23250420220185678 25/04/2022 Boobathi 2901009WL003522 Boobathi 00176 IDIB000T180 1000 1000 Processed 13/05/2022 018428325 Boobathi ()
38 THOMAS MALAI TN-01-009-022-001/2219-A
() 		2901009000NRG23250420220185679 25/04/2022 Revathi 2901009WL003522 Revathi 00176 IDIB000T180 1000 1000 Processed 13/05/2022 018428325 Revathi ()
39 THOMAS MALAI TN-01-009-022-001/2231-A
() 		2901009000NRG23250420220185680 25/04/2022 Anitha samuvel 2901009WL003522 Anitha samuvel 00176 IDIB000T180 1000 1000 Processed 13/05/2022 018428325 Anitha samuvel ()
40 THOMAS MALAI TN-01-009-022-001/2250-A
() 		2901009000NRG23250420220185681 25/04/2022 Anjalai 2901009WL003522 Anjalai 00176 IDIB000T180 500 500 Processed 13/05/2022 018428325 Anjalai ()
41 THOMAS MALAI TN-01-009-022-001/2251-A
() 		2901009000NRG23250420220185682 25/04/2022 Tamizharasi 2901009WL003522 Tamizharasi 00176 IDIB000T180 750 750 Processed 13/05/2022 018428325 Tamizharasi ()
42 THOMAS MALAI TN-01-009-022-001/2256-A
() 		2901009000NRG23250420220185683 25/04/2022 Sivagnanam 2901009WL003522 Sivagnanam 00176 IDIB000T180 1000 1000 Processed 13/05/2022 018428325 Sivagnanam ()
43 THOMAS MALAI TN-01-009-022-001/2259-A
() 		2901009000NRG23250420220185685 25/04/2022 Karpagam 2901009WL003522 Karpagam 00176 IDIB000T180 980 980 Processed 13/05/2022 018428325 Karpagam ()
44 THOMAS MALAI TN-01-009-022-001/2311-A
() 		2901009000NRG23250420220185686 25/04/2022 Poovammal Rasaiya 2901009WL003522 Poovammal Rasaiya 00176 IDIB000T180 980 980 Processed 13/05/2022 018428325 Poovammal Rasaiya ()
45 THOMAS MALAI TN-01-009-022-001/2315-A
() 		2901009000NRG23250420220185687 25/04/2022 RANJINIDEVI GURUSAMY 2901009WL003522 RANJINIDEVI GURUSAMY 00176 IDIB000T180 980 980 Processed 13/05/2022 018428325 RANJINIDEVI GURUSAMY ()
46 THOMAS MALAI TN-01-009-022-001/2317-A
() 		2901009000NRG23250420220185689 25/04/2022 Lakshmi Arumugam 2901009WL003522 Lakshmi Arumugam 00176 IDIB000T180 735 735 Processed 13/05/2022 018428325 Lakshmi Arumugam ()
47 THOMAS MALAI TN-01-009-022-001/2323-A
() 		2901009000NRG23250420220185691 25/04/2022 P Vijaya 2901009WL003522 P Vijaya 00176 IDIB000T180 980 980 Processed 13/05/2022 018428325 P Vijaya ()
48 THOMAS MALAI TN-01-009-022-001/2324-A
() 		2901009000NRG23250420220185692 25/04/2022 SATHYA N 2901009WL003522 SATHYA N 00176 IDIB000T180 976 976 Processed 13/05/2022 018428325 SATHYA N ()
49 THOMAS MALAI TN-01-009-022-001/2326-A
() 		2901009000NRG23250420220185693 25/04/2022 VALLI N 2901009WL003522 VALLI N 00176 IDIB000T180 976 976 Processed 13/05/2022 018428325 VALLI N ()
50 THOMAS MALAI TN-01-009-022-001/2328-A
() 		2901009000NRG23250420220185695 25/04/2022 MUNIYAMMAL M 2901009WL003522 MUNIYAMMAL M 00176 IDIB000T180 976 976 Processed 13/05/2022 018428325 MUNIYAMMAL M ()
51 THOMAS MALAI TN-01-009-022-001/2331-A
() 		2901009000NRG23250420220185696 25/04/2022 GOWRI ANTHONY 2901009WL003522 GOWRI ANTHONY 00176 IDIB000T180 976 976 Processed 13/05/2022 018428325 GOWRI ANTHONY ()
52 THOMAS MALAI TN-01-009-022-001/2332-A
() 		2901009000NRG23250420220185697 25/04/2022 RAMAR R 2901009WL003522 RAMAR R 00176 IDIB000T180 976 976 Processed 13/05/2022 018428325 RAMAR R ()
53 THOMAS MALAI TN-01-009-022-001/2333-A
() 		2901009000NRG23250420220185698 25/04/2022 mALLIGA G 2901009WL003522 mALLIGA G 00176 IDIB000T180 244 244 Processed 13/05/2022 018428325 mALLIGA G ()
54 THOMAS MALAI TN-01-009-022-001/2336-A
() 		2901009000NRG23250420220185699 25/04/2022 G Chellammal 2901009WL003522 G Chellammal 00176 IDIB000T180 732 732 Processed 13/05/2022 018428325 G Chellammal ()
55 THOMAS MALAI TN-01-009-022-001/2338-A
() 		2901009000NRG23250420220185700 25/04/2022 R Thenmozhi 2901009WL003522 R Thenmozhi 00176 IDIB000T180 732 732 Processed 13/05/2022 018428325 R Thenmozhi ()
56 THOMAS MALAI TN-01-009-022-001/2340-A
() 		2901009000NRG23250420220185701 25/04/2022 KAVITHA M 2901009WL003522 KAVITHA M 00176 IDIB000T180 976 976 Processed 13/05/2022 018428325 KAVITHA M ()
57 THOMAS MALAI TN-01-009-022-001/2343-A
() 		2901009000NRG23250420220185702 25/04/2022 KUTTIYAMMAL B 2901009WL003522 KUTTIYAMMAL B 00176 IDIB000T180 984 984 Processed 13/05/2022 018428325 KUTTIYAMMAL B ()
58 THOMAS MALAI TN-01-009-022-001/2347-A
() 		2901009000NRG23250420220185704 25/04/2022 POOVAMMAL K 2901009WL003522 POOVAMMAL K 00176 IDIB000T180 984 984 Processed 13/05/2022 018428325 POOVAMMAL K ()
59 THOMAS MALAI TN-01-009-022-001/2356-A
() 		2901009000NRG23250420220185707 25/04/2022 Lakshmi Selvaraj 2901009WL003522 Lakshmi Selvaraj 00176 IDIB000T180 738 738 Processed 13/05/2022 018428325 Lakshmi Selvaraj ()
60 THOMAS MALAI TN-01-009-022-001/2365-A
() 		2901009000NRG23250420220185712 25/04/2022 Punitha 2901009WL003522 Punitha 00176 IDIB000T180 494 494 Processed 13/05/2022 018428325 Punitha ()
61 THOMAS MALAI TN-01-009-022-022/1491-A
() 		2901009000NRG23250420220185770 25/04/2022 VIJAYALAKSHMI PANDIYAN 2901009WL003522 VIJAYALAKSHMI PANDIYAN 00176 IDIB000T180 747 747 Processed 13/05/2022 018428325 VIJAYALAKSHMI PANDIYAN ()
62 THOMAS MALAI TN-01-009-022-022/1516-A
() 		2901009000NRG23250420220185773 25/04/2022 Pechiyammal 2901009WL003522 Pechiyammal 00176 IDIB000T180 996 996 Processed 13/05/2022 018428325 Pechiyammal ()
63 THOMAS MALAI TN-01-009-022-022/1569-A
() 		2901009000NRG23250420220185780 25/04/2022 Pechiyammal 2901009WL003522 Pechiyammal 00176 IDIB000T180 1000 1000 Processed 13/05/2022 018428325 Pechiyammal ()
64 THOMAS MALAI TN-33-009-022-001/2262-A
() 		2901009000NRG23250420220185843 25/04/2022 Mallika kathamuthu 2901009WL003522 Mallika kathamuthu 00176 IDIB000T180 976 976 Processed 13/05/2022 018428325 Mallika kathamuthu ()
65 THOMAS MALAI TN-33-009-022-001/2288-A
() 		2901009000NRG23250420220185846 25/04/2022 Malliga S 2901009WL003522 Malliga S 00176 IDIB000T180 732 732 Processed 13/05/2022 018428325 Malliga S ()
66 THOMAS MALAI TN-33-009-022-001/2291-A
() 		2901009000NRG23250420220185847 25/04/2022 PAPPA V 2901009WL003522 PAPPA V 00176 IDIB000T180 976 976 Processed 13/05/2022 018428325 PAPPA V ()
67 THOMAS MALAI TN-33-009-022-001/2293-A
() 		2901009000NRG23250420220185848 25/04/2022 D AMBIGA 2901009WL003522 D AMBIGA 00176 IDIB000T180 972 972 Processed 13/05/2022 018428325 D AMBIGA ()
68 THOMAS MALAI TN-33-009-022-001/2295-A
() 		2901009000NRG23250420220185849 25/04/2022 RATHINAVEL P 2901009WL003522 RATHINAVEL P 00176 IDIB000T180 972 972 Processed 13/05/2022 018428325 RATHINAVEL P ()
69 THOMAS MALAI TN-33-009-022-001/2296-A
() 		2901009000NRG23250420220185850 25/04/2022 THIRUMALAI K 2901009WL003522 THIRUMALAI K 00176 IDIB000T180 972 972 Processed 13/05/2022 018428325 THIRUMALAI K ()
70 THOMAS MALAI TN-33-009-022-001/2298-A
() 		2901009000NRG23250420220185851 25/04/2022 VALLIYAMMAL K 2901009WL003522 VALLIYAMMAL K 00176 IDIB000T180 972 972 Processed 13/05/2022 018428325 VALLIYAMMAL K ()
71 THOMAS MALAI TN-33-009-022-001/2302-A
() 		2901009000NRG23250420220185852 25/04/2022 Tamizharasi 2901009WL003522 Tamizharasi 00176 IDIB000T180 729 729 Processed 13/05/2022 018428325 Tamizharasi ()
72 THOMAS MALAI TN-33-009-022-001/2303-A
() 		2901009000NRG23250420220185853 25/04/2022 Rajeswari C 2901009WL003522 Rajeswari C 00176 IDIB000T180 972 972 Processed 13/05/2022 018428325 Rajeswari C ()
73 THOMAS MALAI TN-33-009-022-001/2306-A
() 		2901009000NRG23250420220185854 25/04/2022 krishnaveni Govindaraju 2901009WL003522 krishnaveni Govindaraju 00176 IDIB000T180 972 972 Processed 13/05/2022 018428325 krishnaveni Govindaraju ()
SubTotal 42614 42614
Total 62525 62525

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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_250422FTO_125719 Indian Bank IDIB000M126 MADIPAKKAM 12537
2 THOMAS MALAI TN2901009_250422FTO_125719 Indian Bank IDIB000P012 Pallavaram 6378
3 THOMAS MALAI TN2901009_250422FTO_125719 Indian Bank IDIB000P193 PUZHUTHIVAKKAM 996
4 THOMAS MALAI TN2901009_250422FTO_125719 Indian Bank IDIB000T180 Thirusulam 42614

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