Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_250422FTO_125841
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-01-009-002-002/724-A
() 		2901009000NRG23250420220184861 25/04/2022 Selvi 2901009WL003509 Selvi 00078 CNRB0000910 738 738 Processed 13/05/2022 018428325 Selvi ()
SubTotal 738 738
2 THOMAS MALAI TN-01-009-002-002/1-A
() 		2901009000NRG23250420220184823 25/04/2022 lalitha 2901009WL003509 lalitha 00078 CNRB0004551 480 480 Processed 13/05/2022 018428325 lalitha ()
3 THOMAS MALAI TN-01-009-002-002/244-A
() 		2901009000NRG23250420220184832 25/04/2022 Thandapani 2901009WL003509 Thandapani 00078 CNRB0004551 735 735 Processed 13/05/2022 018428325 Thandapani ()
4 THOMAS MALAI TN-01-009-002-002/344-A
() 		2901009000NRG23250420220184839 25/04/2022 Chithara 2901009WL003509 Chithara 00078 CNRB0004551 984 984 Processed 13/05/2022 018428325 Chithara ()
5 THOMAS MALAI TN-01-009-002-002/361-A
() 		2901009000NRG23250420220184841 25/04/2022 Dhanam 2901009WL003509 Dhanam 00078 CNRB0004551 984 984 Processed 13/05/2022 018428325 Dhanam ()
6 THOMAS MALAI TN-01-009-002-002/439-A
() 		2901009000NRG23250420220184844 25/04/2022 Jayanthi 2901009WL003509 Jayanthi 00078 CNRB0004551 738 738 Processed 13/05/2022 018428325 Jayanthi ()
7 THOMAS MALAI TN-01-009-002-002/443-A
() 		2901009000NRG23250420220184845 25/04/2022 PACHAIAMMAL D 2901009WL003509 PACHAIAMMAL D 00078 CNRB0004551 738 738 Processed 13/05/2022 018428325 PACHAIAMMAL D ()
8 THOMAS MALAI TN-01-009-002-002/460-A
() 		2901009000NRG23250420220184846 25/04/2022 Valli 2901009WL003509 Valli 00078 CNRB0004551 976 976 Processed 13/05/2022 018428325 Valli ()
9 THOMAS MALAI TN-01-009-002-002/468-A
() 		2901009000NRG23250420220184847 25/04/2022 Muniyammal 2901009WL003509 Muniyammal 00078 CNRB0004551 732 732 Processed 13/05/2022 018428325 Muniyammal ()
10 THOMAS MALAI TN-01-009-002-002/471-A
() 		2901009000NRG23250420220184848 25/04/2022 Dhanalakshmi 2901009WL003509 Dhanalakshmi 00078 CNRB0004551 976 976 Processed 13/05/2022 018428325 Dhanalakshmi ()
11 THOMAS MALAI TN-01-009-002-002/497-A
() 		2901009000NRG23250420220184849 25/04/2022 Pushpa 2901009WL003509 Pushpa 00078 CNRB0004551 976 976 Processed 13/05/2022 018428325 Pushpa ()
12 THOMAS MALAI TN-01-009-002-002/498-A
() 		2901009000NRG23250420220184850 25/04/2022 Saroja 2901009WL003509 Saroja 00078 CNRB0004551 732 732 Processed 13/05/2022 018428325 Saroja ()
13 THOMAS MALAI TN-01-009-002-002/499-A
() 		2901009000NRG23250420220184851 25/04/2022 Rose 2901009WL003509 Rose 00078 CNRB0004551 976 976 Processed 13/05/2022 018428325 Rose ()
14 THOMAS MALAI TN-01-009-002-002/500-A
() 		2901009000NRG23250420220184852 25/04/2022 Rajeshwari 2901009WL003509 Rajeshwari 00078 CNRB0004551 976 976 Processed 13/05/2022 018428325 Rajeshwari ()
15 THOMAS MALAI TN-01-009-002-002/502-A
() 		2901009000NRG23250420220184853 25/04/2022 Bakkiyalakshmi 2901009WL003509 Bakkiyalakshmi 00078 CNRB0004551 976 976 Processed 13/05/2022 018428325 Bakkiyalakshmi ()
16 THOMAS MALAI TN-01-009-002-002/518-A
() 		2901009000NRG23250420220184854 25/04/2022 Padma 2901009WL003509 Padma 00078 CNRB0004551 976 976 Processed 13/05/2022 018428325 Padma ()
17 THOMAS MALAI TN-01-009-002-002/671-A
() 		2901009000NRG23250420220184857 25/04/2022 Ponnuthayi 2901009WL003509 Ponnuthayi 00078 CNRB0004551 984 984 Processed 13/05/2022 018428325 Ponnuthayi ()
18 THOMAS MALAI TN-01-009-002-002/679-A
() 		2901009000NRG23250420220184858 25/04/2022 Kasiammal 2901009WL003509 Kasiammal 00078 CNRB0004551 984 984 Processed 13/05/2022 018428325 Kasiammal ()
19 THOMAS MALAI TN-01-009-002-002/685-A
() 		2901009000NRG23250420220184859 25/04/2022 Chitra 2901009WL003509 Chitra 00078 CNRB0004551 492 492 Processed 13/05/2022 018428325 Chitra ()
20 THOMAS MALAI TN-01-009-002-002/714-A
() 		2901009000NRG23250420220184860 25/04/2022 Kamatchi R 2901009WL003509 Kamatchi R 00078 CNRB0004551 984 984 Processed 13/05/2022 018428325 Kamatchi R ()
SubTotal 16399 16399
21 THOMAS MALAI TN-01-009-002-002/224-A
() 		2901009000NRG23250420220184829 25/04/2022 Samuthirakani 2901009WL003509 Samuthirakani 00177 IOBA0002747 735 735 Processed 13/05/2022 018428325 Samuthirakani ()
SubTotal 735 735
Total 17872 17872

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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_125841 Canara Bank CNRB0000910 CHENNAI PALLAVARAM 738
2 THOMAS MALAI TN2901009_250422FTO_125841 Canara Bank CNRB0004551 Cowlbazar 16399
3 THOMAS MALAI TN2901009_250422FTO_125841 Indian Overseas Bank IOBA0002747 Pozhichalur 735

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