Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_301222FTO_1367271
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-01-009-010-007/2529-A
() 		2901009000NRG23291220223790421 30/12/2022 L Mahalakshmi 2901009WL073481 L Mahalakshmi 00176 IDIB000M172 1518 1518 Processed 02/02/2023 037291821 L Mahalakshmi ()
2 THOMAS MALAI TN-01-009-010-010/2034-A
() 		2901009000NRG23291220223790467 30/12/2022 Thulasi Kalidasan 2901009WL073481 Thulasi Kalidasan 00176 IDIB000M172 1500 1500 Processed 02/02/2023 037291821 Thulasi Kalidasan ()
3 THOMAS MALAI TN-01-009-010-010/2035-A
() 		2901009000NRG23291220223790468 30/12/2022 Kala 2901009WL073481 Kala 00176 IDIB000M172 1500 1500 Processed 02/02/2023 037291821 Kala ()
4 THOMAS MALAI TN-01-009-010-010/2082-A
() 		2901009000NRG23291220223790480 30/12/2022 Sarasu k 2901009WL073481 Sarasu k 00176 IDIB000M172 1250 1250 Processed 02/02/2023 037291821 Sarasu k ()
5 THOMAS MALAI TN-01-009-010-010/2136-A
() 		2901009000NRG23291220223790483 30/12/2022 Lakshmi Purushothaman 2901009WL073481 Lakshmi Purushothaman 00176 IDIB000M172 1500 1500 Processed 02/02/2023 037291821 Lakshmi Purushothaman ()
6 THOMAS MALAI TN-01-009-010-010/2459-A
() 		2901009000NRG23291220223790500 30/12/2022 Avvamma 2901009WL073481 Avvamma 00176 IDIB000M172 753 753 Processed 02/02/2023 037291821 Avvamma ()
7 THOMAS MALAI TN-01-009-010-010/66-A
() 		2901009000NRG23291220223790532 30/12/2022 SENTHAMARAI E 2901009WL073481 SENTHAMARAI E 00176 IDIB000M172 1020 1020 Processed 02/02/2023 037291821 SENTHAMARAI E ()
8 THOMAS MALAI TN-01-009-010-038/2685-A
() 		2901009000NRG23291220223790536 30/12/2022 Parvathi Kasi 2901009WL073481 Parvathi Kasi 00176 IDIB000M172 1524 1524 Processed 02/02/2023 037291821 Parvathi Kasi ()
9 THOMAS MALAI TN-01-009-010-038/2696-A
() 		2901009000NRG23291220223790537 30/12/2022 Muniyammal Thambiran 2901009WL073481 Muniyammal Thambiran 00176 IDIB000M172 1524 1524 Processed 02/02/2023 037291821 Muniyammal Thambiran ()
SubTotal 12089 12089
10 THOMAS MALAI TN-01-009-010-010/2482-A
() 		2901009000NRG23291220223790503 30/12/2022 Santhanam 2901009WL073481 Santhanam 00177 IOBA0001822 1506 1506 Processed 03/02/2023 037291821 Santhanam ()
11 THOMAS MALAI TN-01-009-010-010/2618-A
() 		2901009000NRG23291220223790520 30/12/2022 rajeswari c 2901009WL073481 rajeswari c 00177 IOBA0001822 1000 1000 Processed 03/02/2023 037291821 rajeswari c ()
SubTotal 2506 2506
12 THOMAS MALAI TN-01-009-010-010/1920-A
() 		2901009000NRG23291220223790427 30/12/2022 Rajeswari 2901009WL073481 Rajeswari 00415 SBIN0018394 1500 1500 Processed 02/02/2023 037291821 Rajeswari ()
13 THOMAS MALAI TN-01-009-010-010/2603-A
() 		2901009000NRG23291220223790518 30/12/2022 Sasirekha 2901009WL073481 Sasirekha 00415 SBIN0018394 1518 1518 Processed 02/02/2023 037291821 Sasirekha ()
SubTotal 3018 3018
Total 17613 17613

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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_301222FTO_1367271 Indian Bank IDIB000M172 MEDAVAKKAM 12089
2 THOMAS MALAI TN2901009_301222FTO_1367271 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 2506
3 THOMAS MALAI TN2901009_301222FTO_1367271 State Bank of India SBIN0018394 MEDAVAKKAM 3018

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