Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_211122FTO_1177770
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-01-009-018-009/1230-A
() 		2901009000NRG23201120223276472 21/11/2022 Mageswari 2901009WL064376 Mageswari 00177 IOBA0000164 960 960 Processed 09/12/2022 026442329 Mageswari ()
2 THOMAS MALAI TN-01-009-018-015/1364-A
() 		2901009000NRG23201120223276475 21/11/2022 Alamelu 2901009WL064376 Alamelu 00177 IOBA0000164 956 956 Processed 09/12/2022 026442329 Alamelu ()
3 THOMAS MALAI TN-01-009-018-015/1423-A
() 		2901009000NRG23201120223276478 21/11/2022 M.Suganthi 2901009WL064376 M.Suganthi 00177 IOBA0000164 956 956 Processed 09/12/2022 026442329 M.Suganthi ()
4 THOMAS MALAI TN-01-009-018-018/2325-A
() 		2901009000NRG23201120223276522 21/11/2022 Nirmala 2901009WL064376 Nirmala 00177 IOBA0000164 720 720 Processed 09/12/2022 026442329 Nirmala ()
5 THOMAS MALAI TN-01-009-018-018/2664-A
() 		2901009000NRG23201120223276542 21/11/2022 RAJESHWARI 2901009WL064376 RAJESHWARI 00177 IOBA0000164 240 240 Processed 09/12/2022 026442329 RAJESHWARI ()
SubTotal 3832 3832
6 THOMAS MALAI TN-01-009-018-018/2586-A
() 		2901009000NRG23201120223276533 21/11/2022 M VASANTHI 2901009WL064376 M VASANTHI 00177 IOBA0002278 960 960 Processed 09/12/2022 026442329 M VASANTHI ()
SubTotal 960 960
7 THOMAS MALAI TN-01-009-018-006/2493-A
() 		2901009000NRG23201120223276468 21/11/2022 NAGAMMAL 2901009WL064376 NAGAMMAL 00177 IOBA0002747 720 720 Processed 09/12/2022 026442329 NAGAMMAL ()
8 THOMAS MALAI TN-01-009-018-018/1705-A
() 		2901009000NRG23201120223276487 21/11/2022 Mangalam 2901009WL064376 Mangalam 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 Mangalam ()
9 THOMAS MALAI TN-01-009-018-018/1832-A
() 		2901009000NRG23201120223276493 21/11/2022 Sagunthala 2901009WL064376 Sagunthala 00177 IOBA0002747 956 956 Processed 09/12/2022 026442329 Sagunthala ()
10 THOMAS MALAI TN-01-009-018-018/2272-A
() 		2901009000NRG23201120223276521 21/11/2022 Immanuel 2901009WL064376 Immanuel 00177 IOBA0002747 240 240 Processed 09/12/2022 026442329 Immanuel ()
11 THOMAS MALAI TN-01-009-018-018/2331-A
() 		2901009000NRG23201120223276523 21/11/2022 I SUSEELA 2901009WL064376 I SUSEELA 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 I SUSEELA ()
12 THOMAS MALAI TN-01-009-018-018/2336-A
() 		2901009000NRG23201120223276524 21/11/2022 D LAKSHMI 2901009WL064376 D LAKSHMI 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 D LAKSHMI ()
13 THOMAS MALAI TN-01-009-018-018/2402-A
() 		2901009000NRG23201120223276525 21/11/2022 Selvi 2901009WL064376 Selvi 00177 IOBA0002747 720 720 Processed 09/12/2022 026442329 Selvi ()
14 THOMAS MALAI TN-01-009-018-018/2445-A
() 		2901009000NRG23201120223276526 21/11/2022 Kanaga 2901009WL064376 Kanaga 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 Kanaga ()
15 THOMAS MALAI TN-01-009-018-018/2447-A
() 		2901009000NRG23201120223276527 21/11/2022 Uma 2901009WL064376 Uma 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 Uma ()
16 THOMAS MALAI TN-01-009-018-018/2464-A
() 		2901009000NRG23201120223276528 21/11/2022 Menaka 2901009WL064376 Menaka 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 Menaka ()
17 THOMAS MALAI TN-01-009-018-018/2480-A
() 		2901009000NRG23201120223276529 21/11/2022 Thaines Mary 2901009WL064376 Thaines Mary 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 Thaines Mary ()
18 THOMAS MALAI TN-01-009-018-018/2484-A
() 		2901009000NRG23201120223276530 21/11/2022 Karpagam 2901009WL064376 Karpagam 00177 IOBA0002747 720 720 Processed 09/12/2022 026442329 Karpagam ()
19 THOMAS MALAI TN-01-009-018-018/2506-A
() 		2901009000NRG23201120223276531 21/11/2022 Geetha 2901009WL064376 Geetha 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 Geetha ()
20 THOMAS MALAI TN-01-009-018-018/2508-A
() 		2901009000NRG23201120223276532 21/11/2022 Kamatchi 2901009WL064376 Kamatchi 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 Kamatchi ()
21 THOMAS MALAI TN-01-009-018-018/2588-A
() 		2901009000NRG23201120223276534 21/11/2022 T VIJAYA 2901009WL064376 T VIJAYA 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 T VIJAYA ()
22 THOMAS MALAI TN-01-009-018-018/2591-A
() 		2901009000NRG23201120223276535 21/11/2022 S VIJAYA 2901009WL064376 S VIJAYA 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 S VIJAYA ()
23 THOMAS MALAI TN-01-009-018-018/2602-A
() 		2901009000NRG23201120223276536 21/11/2022 KALYANASUNDARI 2901009WL064376 KALYANASUNDARI 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 KALYANASUNDARI ()
24 THOMAS MALAI TN-01-009-018-018/2605-A
() 		2901009000NRG23201120223276537 21/11/2022 K LAKSHMI 2901009WL064376 K LAKSHMI 00177 IOBA0002747 720 720 Processed 09/12/2022 026442329 K LAKSHMI ()
25 THOMAS MALAI TN-01-009-018-018/2632-A
() 		2901009000NRG23201120223276538 21/11/2022 VASANTHA S 2901009WL064376 VASANTHA S 00177 IOBA0002747 720 720 Processed 09/12/2022 026442329 VASANTHA S ()
26 THOMAS MALAI TN-01-009-018-018/2639-A
() 		2901009000NRG23201120223276539 21/11/2022 R RAMANI 2901009WL064376 R RAMANI 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 R RAMANI ()
27 THOMAS MALAI TN-01-009-018-018/2651-A
() 		2901009000NRG23201120223276540 21/11/2022 Deepa j 2901009WL064376 Deepa j 00177 IOBA0002747 720 720 Processed 09/12/2022 026442329 Deepa j ()
28 THOMAS MALAI TN-01-009-018-018/2663-A
() 		2901009000NRG23201120223276541 21/11/2022 ANJA KUMAR 2901009WL064376 ANJA KUMAR 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 ANJA KUMAR ()
29 THOMAS MALAI TN-01-009-018-022/2488-A
() 		2901009000NRG23201120223276553 21/11/2022 rEETA 2901009WL064376 rEETA 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 rEETA ()
30 THOMAS MALAI TN-33-009-018-018/2509-A
() 		2901009000NRG23201120223276564 21/11/2022 VIMALA 2901009WL064376 VIMALA 00177 IOBA0002747 960 960 Processed 09/12/2022 026442329 VIMALA ()
SubTotal 20876 20876
Total 25668 25668

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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_211122FTO_1177770 Indian Overseas Bank IOBA0000164 PAMMAL 3832
2 THOMAS MALAI TN2901009_211122FTO_1177770 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 960
3 THOMAS MALAI TN2901009_211122FTO_1177770 Indian Overseas Bank IOBA0002747 Polichalulr 960
4 THOMAS MALAI TN2901009_211122FTO_1177770 Indian Overseas Bank IOBA0002747 POLICHALUR 19916

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