Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_080822FTO_688236
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-01-009-021-008/774-A
() 		2901009000NRG23060820221790869 08/08/2022 Alamelu 2901009WL036490 Alamelu 00045 BARB0SITHAL 968 968 Processed 22/08/2022 017910923 Alamelu ()
2 THOMAS MALAI TN-01-009-021-008/812-A
() 		2901009000NRG23060820221790874 08/08/2022 Athilakshmi 2901009WL036490 Athilakshmi 00045 BARB0SITHAL 972 972 Processed 22/08/2022 017910923 Athilakshmi ()
3 THOMAS MALAI TN-01-009-021-008/894-A
() 		2901009000NRG23060820221790890 08/08/2022 KALA S 2901009WL036490 KALA S 00045 BARB0SITHAL 972 972 Processed 22/08/2022 017910923 KALA S ()
SubTotal 2912 2912
4 THOMAS MALAI TN-01-009-021-008/710-A
() 		2901009000NRG23060820221790857 08/08/2022 Usha 2901009WL036490 Usha 00176 IDIB000M172 968 968 Processed 22/08/2022 017910923 Usha ()
5 THOMAS MALAI TN-01-009-021-008/716-A
() 		2901009000NRG23060820221790859 08/08/2022 KARPAGAM B 2901009WL036490 KARPAGAM B 00176 IDIB000M172 968 968 Processed 22/08/2022 017910923 KARPAGAM B ()
6 THOMAS MALAI TN-01-009-021-008/731-A
() 		2901009000NRG23060820221790862 08/08/2022 Kaliammal 2901009WL036490 Kaliammal 00176 IDIB000M172 726 726 Processed 22/08/2022 017910923 Kaliammal ()
7 THOMAS MALAI TN-01-009-021-008/818-A
() 		2901009000NRG23060820221790876 08/08/2022 AnjaliDevi 2901009WL036490 AnjaliDevi 00176 IDIB000M172 972 972 Processed 22/08/2022 017910923 AnjaliDevi ()
SubTotal 3634 3634
8 THOMAS MALAI TN-01-009-021-008/143-A
() 		2901009000NRG23060820221790790 08/08/2022 J ANJALAI 2901009WL036490 J ANJALAI 00176 IDIB000R053 720 720 Processed 22/08/2022 017910923 J ANJALAI ()
9 THOMAS MALAI TN-01-009-021-008/459-A
() 		2901009000NRG23060820221790810 08/08/2022 Mariammal 2901009WL036490 Mariammal 00176 IDIB000R053 976 976 Processed 22/08/2022 017910923 Mariammal ()
10 THOMAS MALAI TN-01-009-021-008/495-A
() 		2901009000NRG23060820221790823 08/08/2022 Padma 2901009WL036490 Padma 00176 IDIB000R053 972 972 Processed 22/08/2022 017910923 Padma ()
11 THOMAS MALAI TN-01-009-021-008/539-A
() 		2901009000NRG23060820221790832 08/08/2022 Kannagi 2901009WL036490 Kannagi 00176 IDIB000R053 976 976 Processed 22/08/2022 017910923 Kannagi ()
12 THOMAS MALAI TN-01-009-021-008/644-A
() 		2901009000NRG23060820221790844 08/08/2022 Vasantha 2901009WL036490 Vasantha 00176 IDIB000R053 972 972 Processed 22/08/2022 017910923 Vasantha ()
13 THOMAS MALAI TN-01-009-021-008/707-A
() 		2901009000NRG23060820221790855 08/08/2022 K PADMA 2901009WL036490 K PADMA 00176 IDIB000R053 968 968 Processed 22/08/2022 017910923 K PADMA ()
14 THOMAS MALAI TN-01-009-021-008/768-A
() 		2901009000NRG23060820221790866 08/08/2022 Pachaiyammal 2901009WL036490 Pachaiyammal 00176 IDIB000R053 968 968 Processed 22/08/2022 017910923 Pachaiyammal ()
15 THOMAS MALAI TN-01-009-021-008/770-A
() 		2901009000NRG23060820221790868 08/08/2022 Rajeshwari 2901009WL036490 Rajeshwari 00176 IDIB000R053 968 968 Processed 22/08/2022 017910923 Rajeshwari ()
SubTotal 7520 7520
16 THOMAS MALAI TN-01-009-021-008/760-A
() 		2901009000NRG23060820221790863 08/08/2022 Lakshmi 2901009WL036490 Lakshmi 00176 IDIB000V013 968 968 Processed 22/08/2022 017910923 Lakshmi ()
SubTotal 968 968
17 THOMAS MALAI TN-01-009-021-008/148-A
() 		2901009000NRG23060820221790791 08/08/2022 C MAHESHWARI 2901009WL036490 C MAHESHWARI 00177 IOBA0003116 960 960 Processed 22/08/2022 017910923 C MAHESHWARI ()
18 THOMAS MALAI TN-01-009-021-008/675-A
() 		2901009000NRG23060820221790848 08/08/2022 SARALA 2901009WL036490 SARALA 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 SARALA ()
19 THOMAS MALAI TN-01-009-021-008/766-A
() 		2901009000NRG23060820221790864 08/08/2022 Lalitha 2901009WL036490 Lalitha 00177 IOBA0003116 968 968 Processed 22/08/2022 017910923 Lalitha ()
20 THOMAS MALAI TN-01-009-021-008/767-A
() 		2901009000NRG23060820221790865 08/08/2022 Rose 2901009WL036490 Rose 00177 IOBA0003116 968 968 Processed 22/08/2022 017910923 Rose ()
21 THOMAS MALAI TN-01-009-021-008/794-A
() 		2901009000NRG23060820221790870 08/08/2022 Velankanni 2901009WL036490 Velankanni 00177 IOBA0003116 968 968 Processed 22/08/2022 017910923 Velankanni ()
22 THOMAS MALAI TN-01-009-021-008/795-A
() 		2901009000NRG23060820221790871 08/08/2022 Padma 2901009WL036490 Padma 00177 IOBA0003116 726 726 Processed 22/08/2022 017910923 Padma ()
23 THOMAS MALAI TN-01-009-021-008/796-A
() 		2901009000NRG23060820221790872 08/08/2022 Durgaiammal 2901009WL036490 Durgaiammal 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 Durgaiammal ()
24 THOMAS MALAI TN-01-009-021-008/805-A
() 		2901009000NRG23060820221790873 08/08/2022 Varalakshmi 2901009WL036490 Varalakshmi 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 Varalakshmi ()
25 THOMAS MALAI TN-01-009-021-008/817-A
() 		2901009000NRG23060820221790875 08/08/2022 Lakshmi 2901009WL036490 Lakshmi 00177 IOBA0003116 486 486 Processed 22/08/2022 017910923 Lakshmi ()
26 THOMAS MALAI TN-01-009-021-008/822-A
() 		2901009000NRG23060820221790877 08/08/2022 Malliga 2901009WL036490 Malliga 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 Malliga ()
27 THOMAS MALAI TN-01-009-021-008/844-A
() 		2901009000NRG23060820221790878 08/08/2022 Lakshmi 2901009WL036490 Lakshmi 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 Lakshmi ()
28 THOMAS MALAI TN-01-009-021-008/845-A
() 		2901009000NRG23060820221790879 08/08/2022 Anitha 2901009WL036490 Anitha 00177 IOBA0003116 486 486 Processed 22/08/2022 017910923 Anitha ()
29 THOMAS MALAI TN-01-009-021-008/864-A
() 		2901009000NRG23060820221790880 08/08/2022 Janaki 2901009WL036490 Janaki 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 Janaki ()
30 THOMAS MALAI TN-01-009-021-008/865-A
() 		2901009000NRG23060820221790881 08/08/2022 Pavithra 2901009WL036490 Pavithra 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 Pavithra ()
31 THOMAS MALAI TN-01-009-021-008/870-A
() 		2901009000NRG23060820221790883 08/08/2022 Mohana 2901009WL036490 Mohana 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 Mohana ()
32 THOMAS MALAI TN-01-009-021-008/875-A
() 		2901009000NRG23060820221790884 08/08/2022 Vijayalakshmi 2901009WL036490 Vijayalakshmi 00177 IOBA0003116 729 729 Processed 22/08/2022 017910923 Vijayalakshmi ()
33 THOMAS MALAI TN-01-009-021-008/878-A
() 		2901009000NRG23060820221790885 08/08/2022 MUTHAMMAL 2901009WL036490 MUTHAMMAL 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 MUTHAMMAL ()
34 THOMAS MALAI TN-01-009-021-008/880-A
() 		2901009000NRG23060820221790886 08/08/2022 ponmani 2901009WL036490 ponmani 00177 IOBA0003116 729 729 Processed 22/08/2022 017910923 ponmani ()
35 THOMAS MALAI TN-01-009-021-008/891-A
() 		2901009000NRG23060820221790887 08/08/2022 MURUGAMMAL R 2901009WL036490 MURUGAMMAL R 00177 IOBA0003116 486 486 Processed 22/08/2022 017910923 MURUGAMMAL R ()
36 THOMAS MALAI TN-01-009-021-008/892-A
() 		2901009000NRG23060820221790888 08/08/2022 CHITHRA R 2901009WL036490 CHITHRA R 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 CHITHRA R ()
37 THOMAS MALAI TN-01-009-021-008/893-A
() 		2901009000NRG23060820221790889 08/08/2022 KALAIYARASI M 2901009WL036490 KALAIYARASI M 00177 IOBA0003116 972 972 Processed 22/08/2022 017910923 KALAIYARASI M ()
38 THOMAS MALAI TN-01-009-021-008/895-A
() 		2901009000NRG23060820221790891 08/08/2022 GUNASUNDARI D 2901009WL036490 GUNASUNDARI D 00177 IOBA0003116 976 976 Processed 22/08/2022 017910923 GUNASUNDARI D ()
39 THOMAS MALAI TN-01-009-021-008/918-A
() 		2901009000NRG23060820221790892 08/08/2022 SUMATHI M 2901009WL036490 SUMATHI M 00177 IOBA0003116 732 732 Processed 22/08/2022 017910923 SUMATHI M ()
40 THOMAS MALAI TN-01-009-021-008/922-A
() 		2901009000NRG23060820221790893 08/08/2022 S DHAVAMARI 2901009WL036490 S DHAVAMARI 00177 IOBA0003116 488 488 Processed 22/08/2022 017910923 S DHAVAMARI ()
41 THOMAS MALAI TN-01-009-021-008/925-A
() 		2901009000NRG23060820221790894 08/08/2022 SHANTHI R 2901009WL036490 SHANTHI R 00177 IOBA0003116 976 976 Processed 22/08/2022 017910923 SHANTHI R ()
42 THOMAS MALAI TN-01-009-021-008/937-A
() 		2901009000NRG23060820221790895 08/08/2022 D VASANTHA 2901009WL036490 D VASANTHA 00177 IOBA0003116 976 976 Processed 22/08/2022 017910923 D VASANTHA ()
43 THOMAS MALAI TN-01-009-021-008/954-A
() 		2901009000NRG23060820221790896 08/08/2022 INDIRA S 2901009WL036490 INDIRA S 00177 IOBA0003116 976 976 Processed 22/08/2022 017910923 INDIRA S ()
44 THOMAS MALAI TN-01-009-021-008/964-A
() 		2901009000NRG23060820221790897 08/08/2022 S BHARATHI 2901009WL036490 S BHARATHI 00177 IOBA0003116 480 480 Processed 22/08/2022 017910923 S BHARATHI ()
SubTotal 23802 23802
45 THOMAS MALAI TN-01-009-021-008/867-A
() 		2901009000NRG23060820221790882 08/08/2022 Malliga 2901009WL036490 Malliga 00227 KVBL0001663 972 972 Processed 22/08/2022 017910923 Malliga ()
SubTotal 972 972
46 THOMAS MALAI TN-01-009-021-008/967-A
() 		2901009000NRG23060820221790898 08/08/2022 SANKARAN S 2901009WL036490 SANKARAN S 00462 UCBA0000041 960 960 Processed 22/08/2022 017910923 SANKARAN S ()
SubTotal 960 960
Total 40768 40768

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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_080822FTO_688236 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 2912
2 THOMAS MALAI TN2901009_080822FTO_688236 Indian Bank IDIB000M172 MEDAVAKKAM 3634
3 THOMAS MALAI TN2901009_080822FTO_688236 Indian Bank IDIB000R053 RAJAKILPAKKAM 7520
4 THOMAS MALAI TN2901009_080822FTO_688236 Indian Bank IDIB000V013 VELACHERY 968
5 THOMAS MALAI TN2901009_080822FTO_688236 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 23802
6 THOMAS MALAI TN2901009_080822FTO_688236 KarurVysyaBank(KVB) KVBL0001663 SITHALAPAKKAM 972
7 THOMAS MALAI TN2901009_080822FTO_688236 UCO BANK UCBA0000041 UCO BANK ,CHENNAI MAIN 960

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