Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_070622APB_FTO_290133
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-01-009-009-009/319-A
() 		2901009000NRG23070620220767184 07/06/2022 Gandhimathi 2901009WL014874 Gandhimathi 00176 IDIB000M172 1350 1350 Processed 14/06/2022 018936891 Gandhimathi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-009-009/360-A
() 		2901009000NRG23070620220767190 07/06/2022 Manjula 2901009WL014874 Manjula 00176 IDIB000M172 1350 1350 Processed 14/06/2022 018936891 Manjula INDIAN OVERSEAS BANK(508541)
3 THOMAS MALAI TN-01-009-009-009/364-A
() 		2901009000NRG23070620220767191 07/06/2022 Thenmozhi 2901009WL014874 Thenmozhi 00176 IDIB000M172 1350 1350 Processed 14/06/2022 018936891 Thenmozhi INDIAN BANK(607105)
SubTotal 4050 4050
4 THOMAS MALAI TN-01-009-009-002/153-A
() 		2901009000NRG23070620220767163 07/06/2022 Kasthuri 2901009WL014874 Kasthuri 00176 IDIB000R053 1125 1125 Processed 14/06/2022 018936891 Kasthuri INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-009-002/159-A
() 		2901009000NRG23070620220767166 07/06/2022 Punniyakotti 2901009WL014874 Punniyakotti 00176 IDIB000R053 1350 1350 Processed 14/06/2022 018936891 Punniyakotti INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-002/161-A
() 		2901009000NRG23070620220767167 07/06/2022 Poongavanam 2901009WL014874 Poongavanam 00176 IDIB000R053 1350 1350 Processed 14/06/2022 018936891 Poongavanam INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-002/183-A
() 		2901009000NRG23070620220767169 07/06/2022 Kalliyammal 2901009WL014874 Kalliyammal 00176 IDIB000R053 1125 1125 Processed 14/06/2022 018936891 Kalliyammal INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-002/185-A
() 		2901009000NRG23070620220767170 07/06/2022 Baiamma 2901009WL014874 Baiamma 00176 IDIB000R053 675 675 Processed 14/06/2022 018936891 Baiamma INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-01-009-009-002/190-A
() 		2901009000NRG23070620220767171 07/06/2022 Lakshmi 2901009WL014874 Lakshmi 00176 IDIB000R053 1125 1125 Processed 14/06/2022 018936891 Lakshmi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-004/186-A
() 		2901009000NRG23070620220767178 07/06/2022 Ammu 2901009WL014874 Ammu 00176 IDIB000R053 675 675 Processed 14/06/2022 018936891 Ammu INDIAN OVERSEAS BANK(508541)
11 THOMAS MALAI TN-01-009-009-004/187-A
() 		2901009000NRG23070620220767179 07/06/2022 Veeratha 2901009WL014874 Veeratha 00176 IDIB000R053 900 900 Processed 14/06/2022 018936891 Veeratha INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-004/188-A
() 		2901009000NRG23070620220767180 07/06/2022 Lakshmi 2901009WL014874 Lakshmi 00176 IDIB000R053 1350 1350 Processed 14/06/2022 018936891 Lakshmi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-009-004/192-A
() 		2901009000NRG23070620220767181 07/06/2022 Rajeswari 2901009WL014874 Rajeswari 00176 IDIB000R053 675 675 Processed 14/06/2022 018936891 Rajeswari INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-009-009/199-A
() 		2901009000NRG23070620220767183 07/06/2022 Ambiga 2901009WL014874 Ambiga 00176 IDIB000R053 1125 1125 Processed 14/06/2022 018936891 Ambiga INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-009-009/327-A
() 		2901009000NRG23070620220767185 07/06/2022 Marimuthu 2901009WL014874 Marimuthu 00176 IDIB000R053 1350 1350 Processed 14/06/2022 018936891 Marimuthu INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-009-009/344-A
() 		2901009000NRG23070620220767186 07/06/2022 Govindammal 2901009WL014874 Govindammal 00176 IDIB000R053 1125 1125 Processed 14/06/2022 018936891 Govindammal INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-009-009/347-A
() 		2901009000NRG23070620220767187 07/06/2022 Pathima 2901009WL014874 Pathima 00176 IDIB000R053 1125 1125 Processed 14/06/2022 018936891 Pathima INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-009-009/348-A
() 		2901009000NRG23070620220767188 07/06/2022 Bhuvaneswari 2901009WL014874 Bhuvaneswari 00176 IDIB000R053 900 900 Processed 14/06/2022 018936891 Bhuvaneswari INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-009/365-A
() 		2901009000NRG23070620220767192 07/06/2022 Vasanthi 2901009WL014874 Vasanthi 00176 IDIB000R053 1125 1125 Processed 14/06/2022 018936891 Vasanthi INDIAN BANK(607105)
SubTotal 17100 17100
20 THOMAS MALAI TN-01-009-001-001/414-A
() 		2901009000NRG23070620220768579 07/06/2022 S.Pachiyammal 2901009WL014901 S.Pachiyammal 00176 IDIB000T004 1686 1686 Processed 14/06/2022 018936891 S.Pachiyammal INDIAN BANK(607105)
SubTotal 1686 1686
21 THOMAS MALAI TN-01-009-009-002/139-A
() 		2901009000NRG23070620220767162 07/06/2022 Devika 2901009WL014874 Devika 00177 IOBA0003116 1350 1350 Processed 14/06/2022 018936891 Devika INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-009-002/156-A
() 		2901009000NRG23070620220767164 07/06/2022 Rani 2901009WL014874 Rani 00177 IOBA0003116 1125 1125 Processed 14/06/2022 018936891 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 2475 2475
23 THOMAS MALAI TN-01-009-001-001/604-A
() 		2901009000NRG23070620220768581 07/06/2022 Salsa 2901009WL014901 Salsa 00177 IOBA0003597 1686 1686 Processed 14/06/2022 018936891 Salsa INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-001-001/611-A
() 		2901009000NRG23070620220768582 07/06/2022 Vijayalakshmi 2901009WL014901 Vijayalakshmi 00177 IOBA0003597 1686 1686 Processed 14/06/2022 018936891 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-002/157-A
() 		2901009000NRG23070620220767165 07/06/2022 Aparanjikani 2901009WL014874 Aparanjikani 00177 IOBA0003597 1350 1350 Processed 14/06/2022 018936891 Aparanjikani INDIAN OVERSEAS BANK(508541)
26 THOMAS MALAI TN-01-009-009-009/197-a
() 		2901009000NRG23070620220767182 07/06/2022 Mariyammal 2901009WL014874 Mariyammal 00177 IOBA0003597 900 900 Processed 14/06/2022 018936891 Mariyammal INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-009/407-A
() 		2901009000NRG23070620220767194 07/06/2022 Nageswari 2901009WL014874 Nageswari 00177 IOBA0003597 900 900 Processed 14/06/2022 018936891 Nageswari INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-009/436-A
() 		2901009000NRG23070620220767195 07/06/2022 Anjalidevi 2901009WL014874 Anjalidevi 00177 IOBA0003597 1350 1350 Processed 14/06/2022 018936891 Anjalidevi INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-009-009/437-A
() 		2901009000NRG23070620220767196 07/06/2022 Jayalakshmi 2901009WL014874 Jayalakshmi 00177 IOBA0003597 1350 1350 Processed 14/06/2022 018936891 Jayalakshmi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/458-A
() 		2901009000NRG23070620220767197 07/06/2022 Muniyammal 2901009WL014874 Muniyammal 00177 IOBA0003597 1350 1350 Processed 14/06/2022 018936891 Muniyammal INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-009-009/463-A
() 		2901009000NRG23070620220767198 07/06/2022 Sulochana 2901009WL014874 Sulochana 00177 IOBA0003597 1350 1350 Processed 14/06/2022 018936891 Sulochana INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-009-009/472-A
() 		2901009000NRG23070620220767199 07/06/2022 Savithri 2901009WL014874 Savithri 00177 IOBA0003597 1440 1440 Processed 14/06/2022 018936891 Savithri INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-009-009/478-A
() 		2901009000NRG23070620220767200 07/06/2022 Pushpa 2901009WL014874 Pushpa 00177 IOBA0003597 1440 1440 Processed 14/06/2022 018936891 Pushpa INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-009-009/479-A
() 		2901009000NRG23070620220767201 07/06/2022 Vasuki 2901009WL014874 Vasuki 00177 IOBA0003597 1440 1440 Processed 14/06/2022 018936891 Vasuki INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-009-009/493-A
() 		2901009000NRG23070620220767204 07/06/2022 Anbarasi 2901009WL014874 Anbarasi 00177 IOBA0003597 1200 1200 Processed 14/06/2022 018936891 Anbarasi INDIAN OVERSEAS BANK(508541)
SubTotal 17442 17442
Total 42753 42753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_070622APB_FTO_290133 Indian Bank IDIB000M172 MEDAVAKKAM 4050
2 THOMAS MALAI TN2901009_070622APB_FTO_290133 Indian Bank IDIB000R053 Rajakilapakkam 4950
3 THOMAS MALAI TN2901009_070622APB_FTO_290133 Indian Bank IDIB000R053 RAJAKILPAKKAM 12150
4 THOMAS MALAI TN2901009_070622APB_FTO_290133 Indian Bank IDIB000T004 Tambaram 1686
5 THOMAS MALAI TN2901009_070622APB_FTO_290133 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2475
6 THOMAS MALAI TN2901009_070622APB_FTO_290133 Indian Overseas Bank IOBA0003597 Agaramthen 17442

Download In Excel