Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_211122FTO_1179165
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-01-009-011-004/371-A
() 		2901009000NRG23211120223287663 21/11/2022 Jaya 2901009WL064559 Jaya 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Jaya ()
2 THOMAS MALAI TN-01-009-011-004/372-A
() 		2901009000NRG23211120223287664 21/11/2022 Devi 2901009WL064559 Devi 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Devi ()
3 THOMAS MALAI TN-01-009-011-004/373-A
() 		2901009000NRG23211120223287665 21/11/2022 Usharani 2901009WL064559 Usharani 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Usharani ()
4 THOMAS MALAI TN-01-009-011-004/456-A
() 		2901009000NRG23211120223287679 21/11/2022 Lakshmi 2901009WL064559 Lakshmi 00176 IDIB000M126 720 720 Processed 09/12/2022 026442329 Lakshmi ()
5 THOMAS MALAI TN-01-009-011-004/493-A
() 		2901009000NRG23211120223287685 21/11/2022 Alamelu 2901009WL064559 Alamelu 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Alamelu ()
6 THOMAS MALAI TN-01-009-011-004/525-A
() 		2901009000NRG23211120223287689 21/11/2022 T.Sathiya 2901009WL064559 T.Sathiya 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 T.Sathiya ()
7 THOMAS MALAI TN-01-009-011-004/544-A
() 		2901009000NRG23211120223287692 21/11/2022 Malliga 2901009WL064559 Malliga 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Malliga ()
8 THOMAS MALAI TN-01-009-011-004/56-A
() 		2901009000NRG23211120223287695 21/11/2022 Malligabharathi 2901009WL064559 Malligabharathi 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Malligabharathi ()
9 THOMAS MALAI TN-01-009-011-004/603-A
() 		2901009000NRG23211120223287705 21/11/2022 K.Selvi 2901009WL064559 K.Selvi 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 K.Selvi ()
10 THOMAS MALAI TN-01-009-011-004/78-A
() 		2901009000NRG23211120223287708 21/11/2022 Krishnaveni 2901009WL064559 Krishnaveni 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Krishnaveni ()
11 THOMAS MALAI TN-01-009-011-006/656-A
() 		2901009000NRG23211120223287711 21/11/2022 Pownammal 2901009WL064559 Pownammal 00176 IDIB000M126 480 480 Processed 09/12/2022 026442329 Pownammal ()
12 THOMAS MALAI TN-01-009-011-011/423-A
() 		2901009000NRG23211120223287713 21/11/2022 Indrani 2901009WL064559 Indrani 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Indrani ()
13 THOMAS MALAI TN-01-009-011-011/631-A
() 		2901009000NRG23211120223287715 21/11/2022 Kalavathi 2901009WL064559 Kalavathi 00176 IDIB000M126 723 723 Processed 09/12/2022 026442329 Kalavathi ()
14 THOMAS MALAI TN-01-009-011-011/681-A
() 		2901009000NRG23211120223287718 21/11/2022 Saraswathi 2901009WL064559 Saraswathi 00176 IDIB000M126 723 723 Processed 09/12/2022 026442329 Saraswathi ()
15 THOMAS MALAI TN-01-009-011-011/692-A
() 		2901009000NRG23211120223287720 21/11/2022 Suganthi 2901009WL064559 Suganthi 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Suganthi ()
16 THOMAS MALAI TN-01-009-011-011/718-A
() 		2901009000NRG23211120223287727 21/11/2022 Manjula 2901009WL064559 Manjula 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Manjula ()
17 THOMAS MALAI TN-01-009-011-011/767-A
() 		2901009000NRG23211120223287735 21/11/2022 Kanniyammal 2901009WL064559 Kanniyammal 00176 IDIB000M126 960 960 Processed 09/12/2022 026442329 Kanniyammal ()
18 THOMAS MALAI TN-01-009-011-011/792-A
() 		2901009000NRG23211120223287740 21/11/2022 Nagalakshmi 2901009WL064559 Nagalakshmi 00176 IDIB000M126 723 723 Processed 09/12/2022 026442329 Nagalakshmi ()
19 THOMAS MALAI TN-01-009-011-011/820-A
() 		2901009000NRG23211120223287745 21/11/2022 J PADMA DEVI 2901009WL064559 J PADMA DEVI 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 J PADMA DEVI ()
20 THOMAS MALAI TN-01-009-011-011/829-A
() 		2901009000NRG23211120223287747 21/11/2022 Dosaiyammal 2901009WL064559 Dosaiyammal 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Dosaiyammal ()
21 THOMAS MALAI TN-01-009-011-011/849-A
() 		2901009000NRG23211120223287748 21/11/2022 Kuppamma 2901009WL064559 Kuppamma 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Kuppamma ()
22 THOMAS MALAI TN-01-009-011-011/855-A
() 		2901009000NRG23211120223287749 21/11/2022 J Sumathi 2901009WL064559 J Sumathi 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 J Sumathi ()
23 THOMAS MALAI TN-01-009-011-011/857-A
() 		2901009000NRG23211120223287750 21/11/2022 Tamilselvi 2901009WL064559 Tamilselvi 00176 IDIB000M126 723 723 Processed 09/12/2022 026442329 Tamilselvi ()
24 THOMAS MALAI TN-01-009-011-011/864-A
() 		2901009000NRG23211120223287751 21/11/2022 Mahadevi 2901009WL064559 Mahadevi 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Mahadevi ()
25 THOMAS MALAI TN-01-009-011-011/869-A
() 		2901009000NRG23211120223287752 21/11/2022 Kokila 2901009WL064559 Kokila 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Kokila ()
26 THOMAS MALAI TN-01-009-011-011/872-A
() 		2901009000NRG23211120223287753 21/11/2022 Sakthirathi 2901009WL064559 Sakthirathi 00176 IDIB000M126 723 723 Processed 09/12/2022 026442329 Sakthirathi ()
27 THOMAS MALAI TN-01-009-011-011/874-A
() 		2901009000NRG23211120223287754 21/11/2022 Valarmathi 2901009WL064559 Valarmathi 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Valarmathi ()
28 THOMAS MALAI TN-01-009-011-011/880-A
() 		2901009000NRG23211120223287755 21/11/2022 Latha 2901009WL064559 Latha 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Latha ()
29 THOMAS MALAI TN-33-009-011-011/876-A
() 		2901009000NRG23211120223287756 21/11/2022 Prema 2901009WL064559 Prema 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Prema ()
30 THOMAS MALAI TN-33-009-011-011/878-A
() 		2901009000NRG23211120223287757 21/11/2022 S.Barpara 2901009WL064559 S.Barpara 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 S.Barpara ()
31 THOMAS MALAI TN-33-009-011-011/879-A
() 		2901009000NRG23211120223287758 21/11/2022 Valli 2901009WL064559 Valli 00176 IDIB000M126 964 964 Processed 09/12/2022 026442329 Valli ()
32 THOMAS MALAI TN-33-009-011-011/885-A
() 		2901009000NRG23211120223287759 21/11/2022 Manjula 2901009WL064559 Manjula 00176 IDIB000M126 723 723 Processed 09/12/2022 026442329 Manjula ()
SubTotal 28634 28634
33 THOMAS MALAI TN-33-009-011-011/891-A
() 		2901009000NRG23211120223287760 21/11/2022 MALA D 2901009WL064559 MALA D 00177 IOBA0000170 964 964 Processed 09/12/2022 026442329 MALA D ()
SubTotal 964 964
34 THOMAS MALAI TN-01-009-011-011/633-A
() 		2901009000NRG23211120223287717 21/11/2022 Thulasi 2901009WL064559 Thulasi 00177 IOBA0001677 964 964 Processed 09/12/2022 026442329 Thulasi ()
SubTotal 964 964
35 THOMAS MALAI TN-01-009-011-011/821-A
() 		2901009000NRG23211120223287746 21/11/2022 N POORNIMA 2901009WL064559 N POORNIMA 00177 IOBA0003567 964 964 Processed 09/12/2022 026442329 N POORNIMA ()
SubTotal 964 964
Total 31526 31526

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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_1179165 Indian Bank IDIB000M126 Madipakkam 28634
2 THOMAS MALAI TN2901009_211122FTO_1179165 Indian Overseas Bank IOBA0000170 MEENAMBAKKAM 964
3 THOMAS MALAI TN2901009_211122FTO_1179165 Indian Overseas Bank IOBA0001677 KEELKATTALAI 964
4 THOMAS MALAI TN2901009_211122FTO_1179165 Indian Overseas Bank IOBA0003567 Moovarasampattu 964

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