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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_211122APB_FTO_1177815
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-01-009-012-010/579-A
() 		2901009000NRG23201120223276611 21/11/2022 T.Uma 2901009WL064379 T.Uma 00045 BARB0MUDICH 241 241 Processed 09/12/2022 026441577 T.Uma BANK OF BARODA(606985)
2 THOMAS MALAI TN-01-009-012-010/628-A
() 		2901009000NRG23201120223276612 21/11/2022 A.Perinbamani 2901009WL064379 A.Perinbamani 00045 BARB0MUDICH 964 964 Processed 09/12/2022 026441577 A.Perinbamani BANK OF BARODA(606985)
3 THOMAS MALAI TN-01-009-012-012/114-A
() 		2901009000NRG23201120223276616 21/11/2022 V.Nagalakshmi 2901009WL064379 V.Nagalakshmi 00045 BARB0MUDICH 964 964 Processed 09/12/2022 026441577 V.Nagalakshmi BANK OF BARODA(606985)
4 THOMAS MALAI TN-01-009-012-012/134-A
() 		2901009000NRG23201120223276617 21/11/2022 B.Muthulakshmi 2901009WL064379 B.Muthulakshmi 00045 BARB0MUDICH 968 968 Processed 09/12/2022 026441577 B.Muthulakshmi HDFC BANK LTD(607152)
5 THOMAS MALAI TN-01-009-012-012/294-A
() 		2901009000NRG23201120223276618 21/11/2022 Indra 2901009WL064379 Indra 00045 BARB0MUDICH 242 242 Processed 09/12/2022 026441577 Indra BANK OF BARODA(606985)
6 THOMAS MALAI TN-01-009-012-012/348-A
() 		2901009000NRG23201120223276620 21/11/2022 Lakshmi 2901009WL064379 Lakshmi 00045 BARB0MUDICH 484 484 Processed 09/12/2022 026441577 Lakshmi STATE BANK OF INDIA(508548)
7 THOMAS MALAI TN-01-009-012-012/351-A
() 		2901009000NRG23201120223276621 21/11/2022 DEVI N 2901009WL064379 DEVI N 00045 BARB0MUDICH 242 242 Processed 09/12/2022 026441577 DEVI N BANK OF BARODA(606985)
8 THOMAS MALAI TN-01-009-012-012/453-A
() 		2901009000NRG23201120223276623 21/11/2022 Gowri 2901009WL064379 Gowri 00045 BARB0MUDICH 242 242 Processed 09/12/2022 026441577 Gowri BANK OF BARODA(606985)
9 THOMAS MALAI TN-01-009-012-012/528-A
() 		2901009000NRG23201120223276624 21/11/2022 B.Rukmani 2901009WL064379 B.Rukmani 00045 BARB0MUDICH 968 968 Processed 09/12/2022 026441577 B.Rukmani BANK OF BARODA(606985)
10 THOMAS MALAI TN-01-009-012-012/554-A
() 		2901009000NRG23201120223276625 21/11/2022 Selvi 2901009WL064379 Selvi 00045 BARB0MUDICH 726 726 Processed 09/12/2022 026441577 Selvi BANK OF BARODA(606985)
11 THOMAS MALAI TN-01-009-012-012/556-A
() 		2901009000NRG23201120223276626 21/11/2022 M.Kasthuri 2901009WL064379 M.Kasthuri 00045 BARB0MUDICH 1210 1210 Processed 09/12/2022 026441577 M.Kasthuri BANK OF BARODA(606985)
12 THOMAS MALAI TN-01-009-012-012/557-A
() 		2901009000NRG23201120223276627 21/11/2022 S.Alamelu 2901009WL064379 S.Alamelu 00045 BARB0MUDICH 1205 1205 Processed 09/12/2022 026441577 S.Alamelu BANK OF BARODA(606985)
13 THOMAS MALAI TN-01-009-012-012/660-A
() 		2901009000NRG23201120223276628 21/11/2022 N.Sundari 2901009WL064379 N.Sundari 00045 BARB0MUDICH 964 964 Processed 09/12/2022 026441577 N.Sundari BANK OF BARODA(606985)
14 THOMAS MALAI TN-01-009-012-012/784-A
() 		2901009000NRG23201120223276629 21/11/2022 J.Paripoornam 2901009WL064379 J.Paripoornam 00045 BARB0MUDICH 241 241 Processed 09/12/2022 026441577 J.Paripoornam BANK OF BARODA(606985)
15 THOMAS MALAI TN-01-009-012-012/790-A
() 		2901009000NRG23201120223276630 21/11/2022 S.Vijaya 2901009WL064379 S.Vijaya 00045 BARB0MUDICH 241 241 Processed 09/12/2022 026441577 S.Vijaya PALLAVAN GRAMA BANK(607052)
16 THOMAS MALAI TN-01-009-012-012/843-A
() 		2901009000NRG23201120223276631 21/11/2022 D.Bakiyalakshmi 2901009WL064379 D.Bakiyalakshmi 00045 BARB0MUDICH 1205 1205 Processed 09/12/2022 026441577 D.Bakiyalakshmi BANK OF BARODA(606985)
17 THOMAS MALAI TN-01-009-012-012/844-B
() 		2901009000NRG23201120223276632 21/11/2022 K.Selvi 2901009WL064379 K.Selvi 00045 BARB0MUDICH 482 482 Processed 09/12/2022 026441577 K.Selvi BANK OF BARODA(606985)
18 THOMAS MALAI TN-01-009-012-012/848-A
() 		2901009000NRG23201120223276634 21/11/2022 Lakshmi 2901009WL064379 Lakshmi 00045 BARB0MUDICH 964 964 Processed 09/12/2022 026441577 Lakshmi BANK OF BARODA(606985)
19 THOMAS MALAI TN-01-009-012-012/987-A
() 		2901009000NRG23201120223276636 21/11/2022 VIJAYALAKSHMI G 2901009WL064379 VIJAYALAKSHMI G 00045 BARB0MUDICH 1205 1205 Processed 09/12/2022 026441577 VIJAYALAKSHMI G BANK OF BARODA(606985)
20 THOMAS MALAI TN-01-009-012-012/999-A
() 		2901009000NRG23201120223276637 21/11/2022 JAYAMMAL M 2901009WL064379 JAYAMMAL M 00045 BARB0MUDICH 964 964 Processed 09/12/2022 026441577 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
SubTotal 14722 14722
21 THOMAS MALAI TN-01-009-012-012/315-A
() 		2901009000NRG23201120223276619 21/11/2022 Bangaru 2901009WL064379 Bangaru 00078 CNRB0002541 968 968 Processed 09/12/2022 026441577 Bangaru BANK OF BARODA(606985)
SubTotal 968 968
Total 15690 15690

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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_211122APB_FTO_1177815 Bank of Baroda BARB0MUDICH MUDICHUR 14722
2 THOMAS MALAI TN2901009_211122APB_FTO_1177815 Canara Bank CNRB0002541 TAMBRAM,CHENNAI 968

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