Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_221022FTO_1057707
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-01-009-018-015/1364-A
() 		2901009000NRG23221020222896594 22/10/2022 Alamelu 2901009WL057159 Alamelu 00177 IOBA0000164 241 241 Processed 29/10/2022 014731502 Alamelu ()
2 THOMAS MALAI TN-01-009-018-015/1423-A
() 		2901009000NRG23221020222896598 22/10/2022 M.Suganthi 2901009WL057159 M.Suganthi 00177 IOBA0000164 1446 1446 Processed 29/10/2022 014731502 M.Suganthi ()
3 THOMAS MALAI TN-01-009-018-018/2325-A
() 		2901009000NRG23221020222896641 22/10/2022 Nirmala 2901009WL057159 Nirmala 00177 IOBA0000164 1440 1440 Processed 29/10/2022 014731502 Nirmala ()
SubTotal 3127 3127
4 THOMAS MALAI TN-01-009-018-018/2586-A
() 		2901009000NRG23221020222896653 22/10/2022 M VASANTHI 2901009WL057159 M VASANTHI 00177 IOBA0002278 1446 1446 Processed 29/10/2022 014731502 M VASANTHI ()
SubTotal 1446 1446
5 THOMAS MALAI TN-01-009-018-006/2493-A
() 		2901009000NRG23221020222896587 22/10/2022 NAGAMMAL 2901009WL057159 NAGAMMAL 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 NAGAMMAL ()
6 THOMAS MALAI TN-01-009-018-018/1705-A
() 		2901009000NRG23221020222896608 22/10/2022 Mangalam 2901009WL057159 Mangalam 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 Mangalam ()
7 THOMAS MALAI TN-01-009-018-018/1832-A
() 		2901009000NRG23221020222896613 22/10/2022 Sagunthala 2901009WL057159 Sagunthala 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Sagunthala ()
8 THOMAS MALAI TN-01-009-018-018/1982-A
() 		2901009000NRG23221020222896631 22/10/2022 Kannika 2901009WL057159 Kannika 00177 IOBA0002747 241 241 Processed 29/10/2022 014731502 Kannika ()
9 THOMAS MALAI TN-01-009-018-018/2331-A
() 		2901009000NRG23221020222896642 22/10/2022 I SUSEELA 2901009WL057159 I SUSEELA 00177 IOBA0002747 960 960 Processed 29/10/2022 014731502 I SUSEELA ()
10 THOMAS MALAI TN-01-009-018-018/2402-A
() 		2901009000NRG23221020222896643 22/10/2022 Selvi 2901009WL057159 Selvi 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 Selvi ()
11 THOMAS MALAI TN-01-009-018-018/2436-A
() 		2901009000NRG23221020222896644 22/10/2022 Surya 2901009WL057159 Surya 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 Surya ()
12 THOMAS MALAI TN-01-009-018-018/2445-A
() 		2901009000NRG23221020222896645 22/10/2022 Kanaga 2901009WL057159 Kanaga 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 Kanaga ()
13 THOMAS MALAI TN-01-009-018-018/2446-A
() 		2901009000NRG23221020222896646 22/10/2022 Gandhimathi 2901009WL057159 Gandhimathi 00177 IOBA0002747 1200 1200 Processed 29/10/2022 014731502 Gandhimathi ()
14 THOMAS MALAI TN-01-009-018-018/2447-A
() 		2901009000NRG23221020222896647 22/10/2022 Uma 2901009WL057159 Uma 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 Uma ()
15 THOMAS MALAI TN-01-009-018-018/2464-A
() 		2901009000NRG23221020222896648 22/10/2022 Menaka 2901009WL057159 Menaka 00177 IOBA0002747 1440 1440 Processed 29/10/2022 014731502 Menaka ()
16 THOMAS MALAI TN-01-009-018-018/2480-A
() 		2901009000NRG23221020222896649 22/10/2022 Thaines Mary 2901009WL057159 Thaines Mary 00177 IOBA0002747 723 723 Processed 29/10/2022 014731502 Thaines Mary ()
17 THOMAS MALAI TN-01-009-018-018/2484-A
() 		2901009000NRG23221020222896650 22/10/2022 Karpagam 2901009WL057159 Karpagam 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Karpagam ()
18 THOMAS MALAI TN-01-009-018-018/2506-A
() 		2901009000NRG23221020222896651 22/10/2022 Geetha 2901009WL057159 Geetha 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Geetha ()
19 THOMAS MALAI TN-01-009-018-018/2508-A
() 		2901009000NRG23221020222896652 22/10/2022 Kamatchi 2901009WL057159 Kamatchi 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 Kamatchi ()
20 THOMAS MALAI TN-01-009-018-018/2587-A
() 		2901009000NRG23221020222896654 22/10/2022 s santha 2901009WL057159 s santha 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 s santha ()
21 THOMAS MALAI TN-01-009-018-018/2588-A
() 		2901009000NRG23221020222896655 22/10/2022 T VIJAYA 2901009WL057159 T VIJAYA 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 T VIJAYA ()
22 THOMAS MALAI TN-01-009-018-018/2591-A
() 		2901009000NRG23221020222896656 22/10/2022 S VIJAYA 2901009WL057159 S VIJAYA 00177 IOBA0002747 1205 1205 Processed 29/10/2022 014731502 S VIJAYA ()
23 THOMAS MALAI TN-01-009-018-018/2602-A
() 		2901009000NRG23221020222896657 22/10/2022 KALYANASUNDARI 2901009WL057159 KALYANASUNDARI 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 KALYANASUNDARI ()
24 THOMAS MALAI TN-01-009-018-018/2605-A
() 		2901009000NRG23221020222896658 22/10/2022 K LAKSHMI 2901009WL057159 K LAKSHMI 00177 IOBA0002747 1446 1446 Processed 29/10/2022 014731502 K LAKSHMI ()
SubTotal 25737 25737
Total 30310 30310

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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_221022FTO_1057707 Indian Overseas Bank IOBA0000164 PAMMAL 3127
2 THOMAS MALAI TN2901009_221022FTO_1057707 Indian Overseas Bank IOBA0002278 ANAKAPUTTUR 1446
3 THOMAS MALAI TN2901009_221022FTO_1057707 Indian Overseas Bank IOBA0002747 Polichalulr 1440
4 THOMAS MALAI TN2901009_221022FTO_1057707 Indian Overseas Bank IOBA0002747 POLICHALUR 24056
5 THOMAS MALAI TN2901009_221022FTO_1057707 Indian Overseas Bank IOBA0002747 POLICHALUR   241

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